How to use standard status flows in Appraisals.
Hi,
I have designed appraisal templates for my client. The flow of template is as follows.
Employee fills the tasks he will do in that year in the template. No ratings for this. Its only acts as a reference for the appraiser when he appraises at the year end.
Appraiser reviews it. If not ok, has to send it back to employee. Employee has to change and send it again.
At the year end appraiser rates the employee.
After that the reviewer rates the employee.
The reviewer ratings are taken into consideration.
What are the status flows I need for this process to happen in the system.
Like,
What is the status flow I should use for the two pages of In Preperation
What is the status flow I should use for the page In Planning
What is the status flow I should use for the page In Review
What is the status flow I should use for the page In Process
What is the status flow I should use for the page Completed
What is the status flow I should use for the page Approved
Thanks,
Sasi.
Hi Sasi,
For your process, you need not use all status. As I understand, your appraisal process has two phases, phase 1- at the begining of the year and phase 2- at the year end.
So For Phase 1- you can use In Planning status and for Phase 2 you can use In Review or In process status. Or If you want to keep it very simple, you can use In process status seperately for the case when the appraisal template will be pushed to Reviewer.
Do not create any substatus for In preparattion and Completed status. It doesnt work. For In planning design few substatus where appraisee is the owner of the template. Also create pushbutton for an appraisee. Clicking this pushbutton will enable appraisee to push template to next level i.e to manager. For manager design two pushbuttons as approve or reject.
Similary, you can design the status flow for the next phases.
For configuring status substaus and pushbuttons, go to transaction code OOHAP_BASIC.
Thanks!
Regards,
Chetan Shriraj Wahane
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*WHEN '&F03'.
WHEN 'BACK'
( my coding is there ).
endcase.
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For correct answer reword most.
Thanking you.Purchase day Book .
Data to be down loaded / printed for EDP dept. CGL.
CGL - Requirement .
WRITTEN BY : ADI.****
*CONSULTANT : SANJAY JAJOO..
AS PER DP REQUIREMENT.
-CHANGED BY : KRISHNA MOHAN (15/01/2002)--
-CHANGE REQ BY : JAJU S--
-DESCRIPTION : SUMMRY BY TAX CODE WISE & GL CODE WISE--
---MODIFIED LINES: -
---CHANGED BY : -
---CHANGE REQ BY : -
---DESCRIPTION : -
---MODIFIED LINES: -
*---changed by : sanjay jajoo on 23/08
*---changed req by: Ranka
*---Description : Inserting Range of period as sel field
changed by : krishna mohan
func. consultant: sanjay jajoo
REPORT ZMMPURDB MESSAGE-ID 00
LINE-SIZE 255
LINE-COUNT 60
NO STANDARD PAGE HEADING .
TABLES : MKPF , MSEG ,SKAT,
EKKO , EKPO , EKBE ,
BSEG , BKPF , BSET ,
T009B , T001 , T007S ,
T001W , T001K ,LFA1.
******Table deactivated on 30/8/2000------jaju
*tables : zcgltaxatn .
DATA : ZFILE1(65) VALUE '/DOWNLOAD/'.
DATA : ZFILE2(65) .
DATA : ZFILE(30) TYPE C VALUE '/DOWNLOAD/'.
DATA : ZMON(2).
DATA : ZTOTAL(11) TYPE N.
DATA: ZTOT1 TYPE P DECIMALS 2.
DATA: ZTXT LIKE SKAT-TXT50.
TYPES: BEGIN OF COMPANY ,
HKONT LIKE BSEG-HKONT,
TOTAL LIKE BSEG-DMBTR,
END OF COMPANY.
DATA: COMP TYPE COMPANY,
COMPTAB TYPE HASHED TABLE OF COMPANY WITH UNIQUE KEY HKONT
WITH HEADER LINE.
DATA : NEXT LIKE BSEG-BUZEI. "A.A. (28/03/2000)
DATA : DOC LIKE BSEG-BELNR. "A.A. (28/03/2000)
DATA S_GSBER.
DATA: CTR TYPE I.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-B01.
PARAMETERS : T_BUKRS LIKE T001-BUKRS OBLIGATORY MEMORY ID BUK .
***********CH--ID- ADI- 29 / 09 / 1999
SELECT-OPTIONS : ZGL FOR BSEG-HKONT OBLIGATORY.
***********CH--ID- ADI- 29 / 09 / 1999
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(9) TEXT-C01 .
PARAMETERS : POPER RADIOBUTTON GROUP RAD1 .
SELECTION-SCREEN COMMENT 13(7) TEXT-C02 .
PARAMETERS : MONTH RADIOBUTTON GROUP RAD1 .
SELECTION-SCREEN COMMENT 23(8) TEXT-C03 .
SELECTION-SCREEN POSITION 33 .
commented on 22/08 sanjay jajoo
*PARAMETERS : T_MONAT LIKE BKPF-MONAT .
SELECTION-SCREEN END OF LINE.
PARAMETERS : T_GJAHR LIKE BKPF-GJAHR OBLIGATORY .
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS : S_DOCTYP FOR BKPF-BLART,
S_VENDOR FOR LFA1-LIFNR MATCHCODE OBJECT KRED,
S_MATNR FOR BSEG-MATNR NO-DISPLAY,
T_BUDAT FOR MKPF-BUDAT NO-EXTENSION MODIF ID DAT,
p_gsber FOR bseg-gsber OBLIGATORY,
P_GSBER FOR BSEG-GSBER,
mod starts for inserting range of period - sanjay jajoo
T_MONAT FOR BKPF-MONAT OBLIGATORY.
mod ends
*SELECT-OPTIONS: br_blart FOR mkpf-blart.
*Select-options: br_blart for bkpf-blart.
SELECTION-SCREEN END OF BLOCK B1 .
Start of Delete by B.Elan on 23/12/2005
*PARAMETERS : errors AS CHECKBOX .
*PARAMETERS : summary AS CHECKBOX .
*PARAMETERS : nodetail AS CHECKBOX .
**selection-screen skip 2.
*SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-b03. "<<<
*Add
*PARAMETER : stax_reg RADIOBUTTON GROUP rad2 . "<<<
*Add
*PARAMETER : pur_db RADIOBUTTON GROUP rad2 . "<<<
*Add
*SELECTION-SCREEN END OF BLOCK b3 . "<<< Add
*SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-b02.
*PARAMETERS : display RADIOBUTTON GROUP grp1 ,
dload RADIOBUTTON GROUP grp1.
*PARAMETERS : fname1 LIKE rlgrap-filename .
*DATA : zdoc LIKE bseg-belnr.
*DATA : fname LIKE rlgrap-filename.
*SELECTION-SCREEN END OF BLOCK b2 .
End of Delete by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETER : PUR_DB RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C06.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETERS : MAT_SM RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C04.
SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
PARAMETERS : VEN_SM RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 44(20) TEXT-C05.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(5) TEXT-C01.
PARAMETERS : MAT_DT RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 10(25) TEXT-C07.
SELECTION-SCREEN COMMENT 35(5) TEXT-C01.
PARAMETERS : VEN_DT RADIOBUTTON GROUP RAD2.
SELECTION-SCREEN COMMENT 44(20) TEXT-C08.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
End of Insert by B.Elan on 23/12/2005
Hard coded values used in the program
added by krishna mohan on 09/02/02
DATA : BEGIN OF IT_MSEG OCCURS 0,
BELNR LIKE BSEG-BELNR,
MBLNR LIKE MSEG-MBLNR,
EBELN LIKE BSEG-EBELN,
EBELP LIKE BSEG-EBELP,
END OF IT_MSEG.
mod ends
Start of Insert by B.Elan on 23/12/2005
*--vikky
DATA : BEGIN OF IT_FINAL OCCURS 0,
MATNR LIKE MARA-MATNR,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
NAME1_VENDOR(25),
"lfa1-name1, " Vendor Name 35
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
MBLNR LIKE MSEG-MBLNR,
QTY(8) TYPE P DECIMALS 2 , "Qty 11
RATE(9) TYPE P DECIMALS 2 , "Rate11
DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(9) TYPE P DECIMALS 2,
"AMOUNT 13
EXCISE(8) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(9) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(11) TYPE P DECIMALS 2, " OTHERS 11
TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
END OF IT_FINAL.
*DATA : BEGIN OF IT_FINAL OCCURS 0,
MATNR LIKE MARA-MATNR,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
NAME1_VENDOR(25),
"lfa1-name1, " Vendor Name 35
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
MBLNR LIKE MSEG-MBLNR,
QTY(13) TYPE P DECIMALS 2 , "Qty 11
RATE(13) TYPE P DECIMALS 2 , "Rate 11
DISCOUNT(13) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(13) TYPE P DECIMALS 2,
"AMOUNT 13
EXCISE(13) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(13) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(13) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(13) TYPE P DECIMALS 2, " OTHERS 11
TOTAL(13) TYPE P DECIMALS 2, "TOTAL 17
END OF IT_FINAL.
*--vikky
DATA : BEGIN OF IT_FINAL_VN OCCURS 0,
NAME1_VENDOR(25),
"lfa1-name1, " Vendor Name 35
MATNR LIKE MARA-MATNR,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
MBLNR LIKE MSEG-MBLNR,
QTY(8) TYPE P DECIMALS 2 , "Qty 11
RATE(9) TYPE P DECIMALS 2 , "Rate 11
DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(9) TYPE P DECIMALS 2,
"AMOUNT 13
EXCISE(5) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(5) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(9) TYPE P DECIMALS 2, " OTHERS 11
TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
END OF IT_FINAL_VN.
End of Insert by B.Elan on 23/12/2005
DATA: BEGIN OF ITAB_DISPLAY OCCURS 0,
BLART LIKE BKPF-BLART, " doctype
BELNR LIKE BSEG-BELNR, "sr - nO 10
XBLNR LIKE BKPF-XBLNR , " Bill-no 16
NAME1_VENDOR(25), "lfa1-name1, " Vendor Name 35
HKONT LIKE BSEG-HKONT , " Alloc-cd 10
MWSKZ LIKE EKPO-MWSKZ , " St-cd 2
BUDAT LIKE BKPF-BUDAT , " Bill-dt 10
DUE_DATE LIKE BSEG-ZFBDT , " Due date 10
PON LIKE EKKO-EBELN , " PON 10
MAKTX LIKE MAKT-MAKTX, "Material text 40
QTY(8) TYPE P DECIMALS 2 , "Qty 11
"qty 5
RATE(5) TYPE P DECIMALS 2 , "Rate 11
mod starts on 21/08 for inc size to 7
RATE(9) TYPE P DECIMALS 2 , "Rate 11
"Rate 7
mod ends - sanjay jajoo 21/08
DISCOUNT(7) TYPE P DECIMALS 2, "DISCOUNT 11
PROD-AMT(9) TYPE P DECIMALS 2, "AMOUNT 13
EXCISE(5) TYPE P DECIMALS 2 , "eXCISE TAX 11
SALES(5) TYPE P DECIMALS 2 , "SALES TAX 11
FREIGHT(5) TYPE P DECIMALS 2, "FREIGHT 11
OTHERS(9) TYPE P DECIMALS 2, " OTHERS 11 " added by vik on
*21.08.2008
TOTAL(9) TYPE P DECIMALS 2, "TOTAL 17
TOTAL1(9) TYPE P DECIMALS 2,
MATNR LIKE MARA-MATNR,
EBELN LIKE EKPO-EBELN,
EBELP LIKE EKPO-EBELP,
END OF ITAB_DISPLAY.
DATA: BEGIN OF ITAB_TOTAL1 OCCURS 0,
HKONT LIKE BSEG-HKONT,
TOTAL TYPE P DECIMALS 2,
TXT50 LIKE SKAT-TXT50,
END OF ITAB_TOTAL1.
DATA: BEGIN OF ITAB_KONV OCCURS 0,
KNUMV LIKE KONV-KNUMV,
KPOSN LIKE KONV-KPOSN,
STUNR LIKE KONV-STUNR,
ZAEHK LIKE KONV-ZAEHK,
KSCHL LIKE KONV-KSCHL,
KWERT LIKE KONV-KWERT,
END OF ITAB_KONV.
DATA:BEGIN OF ITAB_RATE_MODVAT OCCURS 0,
EBELN LIKE EKPO-EBELN,
EBELP LIKE EKPO-EBELP,
MENGE LIKE EKPO-MENGE,
BRTWR LIKE EKPO-BRTWR,
KZWI5 LIKE EKPO-KZWI5,
KNUMV LIKE EKKO-KNUMV,
MATNR LIKE EKPO-MATNR,
TXZ01 LIKE EKPO-TXZ01,
END OF ITAB_RATE_MODVAT.
DATA: BEGIN OF ITAB_PO OCCURS 0,
EBELN LIKE EKPO-EBELN,
EBELP LIKE EKPO-EBELP,
END OF ITAB_PO.
DATA: BEGIN OF ITAB_PO_ITEM OCCURS 0,
BELNR LIKE BSEG-BELNR,
EBELN LIKE BSEG-EBELN,
BUZID LIKE BSEG-BUZID,
XBLNR LIKE BKPF-XBLNR,
MATNR LIKE BSEG-MATNR,
EBELP LIKE BSEG-EBELP,
MENGE LIKE BSEG-MENGE,
WRBTR LIKE BSEG-WRBTR,
EXCISE LIKE BSEG-DMBTR, " ADDED ON 21/01/02 FOR 27500 EXCISE
SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02
FLAG,
END OF ITAB_PO_ITEM.
DATA:BEGIN OF I_LFA1 OCCURS 0,
LIFNR LIKE BSEG-LIFNR,
END OF I_LFA1.
DATA: BEGIN OF I_VENDOR OCCURS 0,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
END OF I_VENDOR.
DATA: BEGIN OF ITAB_PO_OTHERS OCCURS 0,
BELNR LIKE BSEG-BELNR,
MATNR LIKE BSEG-MATNR,
EBELN LIKE BSEG-EBELN,
EBELP LIKE BSEG-EBELP,
MENGE LIKE BSEG-MENGE,
WRBTR LIKE BSEG-WRBTR,
END OF ITAB_PO_OTHERS.
DATA: BEGIN OF ITAB_FINAL OCCURS 0,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
GJAHR LIKE BSEG-GJAHR,
BUZEI LIKE BSEG-BUZEI,
BUZID LIKE BSEG-BUZID,
SHKZG LIKE BSEG-SHKZG,
EBELN LIKE BSEG-EBELN,
EBELP LIKE BSEG-EBELP,
MENGE LIKE BSEG-MENGE,
WRBTR LIKE BSEG-WRBTR,
MATNR LIKE BSEG-MATNR,
HKONT LIKE BSEG-HKONT, " ADDED ON 21/01/02 FOR 27500 EXCISE
SGTXT LIKE BSEG-SGTXT, " ADDED ON 24/01/02 FOR SALES TAX
END OF ITAB_FINAL.
DATA : BEGIN OF ITAB OCCURS 100 ,
MWSKZ LIKE EKPO-MWSKZ , " St-cd
HKONT LIKE BSEG-HKONT , " Alloc-cd
MBLNR LIKE MKPF-MBLNR , " Sr-No
LIFNR LIKE LFA1-LIFNR , " Supp-cd
XBLNR LIKE BKPF-XBLNR , " Bill-no
BUDAT LIKE BKPF-BUDAT , " Bill-dt
DUE_DATE LIKE BSEG-ZFBDT , " Due date
PON LIKE EKKO-EBELN , " PON
BELNR LIKE BKPF-BELNR , " CCI no
DMBTR LIKE BSEG-DMBTR , " Prod-amount
EXCISE LIKE BSEG-DMBTR , " Excise / ModVAT
ST_INV LIKE BSEG-DMBTR , " Sales Tax Loaded on Inv.
ST_SET LIKE BSEG-DMBTR , " Sales Tax setoff .
OCT_TOT LIKE BSEG-DMBTR , " A,A, (29/03/2000) Octroi chargs
PT_PABLE LIKE BSEG-DMBTR , " Purchase tax payable
ST_TOT LIKE BSEG-DMBTR , " Sales Tax total
OTHR_CHRG LIKE BSEG-DMBTR , " Other chagres
NEBTR LIKE BSEG-NEBTR, " Total-amount
NAME1_VENDOR LIKE LFA1-NAME1, " Vendor Name
END OF ITAB.
DATA: BEGIN OF ITAB_DOC OCCURS 0,
BELNR LIKE BKPF-BELNR,
BLART LIKE BKPF-BLART,
END OF ITAB_DOC.
DATA : BEGIN OF DOCTAB OCCURS 100 ,
MWSKZ LIKE BSEG-MWSKZ ,
HKONT LIKE BSEG-HKONT ,
BELNR LIKE BKPF-BELNR ,
Changed By Pankaj 19.03.99
Included field fiscal year
GJAHR LIKE BKPF-GJAHR ,
BUDAT LIKE BKPF-BUDAT ,
XBLNR LIKE BKPF-XBLNR ,
LIFNR LIKE LFA1-LIFNR ,
ZTERM LIKE BSEG-ZTERM ,
AMOUNT LIKE BSEG-DMBTR ,
DMBTR LIKE BSEG-DMBTR ,
OTHR_CHRG LIKE BSEG-DMBTR ,
MBLNR LIKE MKPF-MBLNR ,
MJAHR LIKE MSEG-MJAHR ,
DUE_DATE LIKE BSEG-ZFBDT ,
PON LIKE EKKO-EBELN ,
JMO1 LIKE BSEG-DMBTR ,
JMO2 LIKE BSEG-DMBTR ,
JIP1 LIKE BSEG-DMBTR ,
JIP2 LIKE BSEG-DMBTR ,
************CH-ID-ADI-START-28 / 09 / 1999
JIP4 LIKE BSEG-DMBTR ,
ZTUT LIKE BSEG-DMBTR ,
*****************ABEY
ZOCT LIKE BSEG-DMBTR ,
*****************END
************CH-ID-ADI-START-28 / 09 / 1999
ZSET LIKE BSEG-DMBTR ,
ZPTX LIKE BSEG-DMBTR ,
BLART LIKE BKPF-BLART ,
END OF DOCTAB .
Download for EDP "EDP
DATA : BEGIN OF DOWNLOAD OCCURS 100 ,
SIGN1(1) ,
TOT_VAL(11) TYPE N,
SIGN2(1) ,
TAXABLE(11) TYPE N ,
SIGN3(1) ,
TOT_TAX(11) TYPE N ,
SIGN4(1) ,
SURCHARG(9) TYPE N ,
SIGN5(1) ,
ST_AMT(9) TYPE N ,
SIGN6(1) ,
OTH_CHRG(9) TYPE N ,
******************************ch-adi-start-28 / 09 / 1999
SIGN7(1),
TOT(9) TYPE N,
******************************ch-adi-end-28 / 09 / 1999
TYPE(1) TYPE N ,
STKY1(1) TYPE N ,
STBR(2) ,
STDV(2) ,
STCC(1) ,
STKY(1) ,
STDC(2) TYPE N ,
STTYP(1) ,
STCODE(2) ,
STRATE(2) TYPE N ,
STRTT(2) TYPE N ,
SERIAL_NO(6) TYPE N ,
STACP(9) ,
BLANK1(3) ,
STYRMN(6) ,
BLANK2(7) TYPE C .
DATA : END OF DOWNLOAD .
DATA : BEGIN OF GLTAB OCCURS 5 ,
MWSKZ LIKE BSEG-MWSKZ, " << ADD A.A. (01.02.2000)
HKONT LIKE BSEG-HKONT ,
DMBTR LIKE BSEG-DMBTR , " Prod-amount
EXCISE LIKE BSEG-DMBTR , " Excise / ModVAT
ST_INV LIKE BSEG-DMBTR , " Sales Tax Loaded on Inv.
ST_SET LIKE BSEG-DMBTR , " Sales Tax setoff .
PT_PABLE LIKE BSEG-DMBTR , " Purchase tax payable
ST_TOT LIKE BSEG-DMBTR , " Sales Tax total
OTHR_CHRG LIKE BSEG-DMBTR , " Other Charges
NEBTR LIKE BSEG-NEBTR. " Total-amount
DATA : END OF GLTAB .
DATA : BEGIN OF ERRORTAB OCCURS 5 .
INCLUDE STRUCTURE ITAB .
DATA : END OF ERRORTAB .
*- Start of change by Raj on 3-Spet-05
DATA : V_TMPVAL TYPE P DECIMALS 2.
*- End of change by Raj on 3-Spet-05
DATA : STRING LIKE BKPF-AWKEY ,
V_NO TYPE I,
V_EBELN LIKE BSEG-EBELN,
V_MATNR LIKE BSEG-MATNR. " ADDED ON 21/01/02 FOR BUZID = 'S'
Start of Insert by B.Elan on 23/12/2005
WORK AREA
DATA : WA_DISPLAY LIKE ITAB_DISPLAY.
DATA : V_UCOMM TYPE SY-UCOMM.
CONSTANTS : C_X TYPE C VALUE 'X'.
End of Insert by B.Elan on 23/12/2005
AT SELECTION-SCREEN ON T_BUKRS.
SELECT SINGLE * FROM T001 WHERE BUKRS = T_BUKRS .
IF SY-SUBRC NE 0 .
MESSAGE E368 WITH T_BUKRS TEXT-M01 .
ENDIF .
AT SELECTION-SCREEN ON T_MONAT.
PERFORM check_period_year USING 'X'. " COMMENTED
AT SELECTION-SCREEN ON T_GJAHR.
PERFORM check_period_year USING ' '. "COMMENTED
Start of Delete by B.Elan on 23/12/2005
*AT SELECTION-SCREEN ON RADIOBUTTON GROUP grp1 .
CLEAR fname .
DATA : BEGIN OF xt247 OCCURS 12 .
INCLUDE STRUCTURE t247 .
DATA : END OF xt247 .
CHECK dload EQ 'X' .
REFRESH xt247 .
IF poper EQ 'X' .
MESSAGE e368 WITH text-m05 .
ENDIF .
CALL FUNCTION 'MONTH_NAMES_GET'
TABLES
month_names = xt247
EXCEPTIONS
month_names_not_found = 1
OTHERS = 2.
READ TABLE xt247 WITH KEY mnr = t_monat .
CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
CONCATENATE '
DOWNLOAD\' fname INTO fname1.
CONCATENATE zfile1 fname INTO zfile2.
CONDENSE fname1 NO-GAPS.
CONDENSE zfile2 NO-GAPS.
CONCATENATE 'STAXSUMM.' xt247-ktx INTO fname .
End of Delete by B.Elan on 23/12/2005
AT SELECTION-SCREEN OUTPUT .
LOOP AT SCREEN .
IF SCREEN-NAME EQ 'FNAME' .
SCREEN-INPUT = 0.
MODIFY SCREEN .
ENDIF .
IF SCREEN-GROUP2 EQ 'DBS' .
SCREEN-ACTIVE = 0 .
MODIFY SCREEN .
IF SCREEN-NAME EQ 'BR_BLART-LOW' .
Form the select option for the LDB .
CLEAR BR_BLART . REFRESH BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'RE' .
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'SR' .
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'SP' .
APPEND BR_BLART . " ADD ON 11122003 JAJ
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
br_blart-low = 'VI' .
BR_BLART-LOW = 'ST'.
APPEND BR_BLART .
BR_BLART-LOW = 'S1'.
APPEND BR_BLART .
BR_BLART-LOW = 'P1'.
APPEND BR_BLART .
BR_BLART-LOW = 'PM'.
APPEND BR_BLART .
BR_BLART-LOW = 'R1'.
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'KR' .
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
*************CH-ID-ADI---30 / 09 / 1999.
BR_BLART-LOW = 'RA'.
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'EM'.
APPEND BR_BLART .
BR_BLART-SIGN = 'I' .
BR_BLART-OPTION = 'EQ' .
BR_BLART-LOW = 'EI' .
APPEND BR_BLART .
ENDIF .
ENDIF .
CHECK SCREEN-GROUP1 EQ 'DAT' .
SCREEN-INPUT = 0.
MODIFY SCREEN .
ENDLOOP .
START-OF-SELECTION .
Block 1 - Selection of accounting documents in the posting period
is done through the LDB
GET BKPF .
commented on 22/08
CHECK BKPF-MONAT = T_MONAT.
CHECK BKPF-MONAT IN T_MONAT.
CHECK BKPF-GJAHR = T_GJAHR.
CHECK BKPF-STBLG IS INITIAL . "<<<< Reversed
*CHECK bkpf-budat IN t_budat .
CHECK BKPF-BUKRS EQ T_BUKRS .
CHECK BKPF-BUKRS EQ T_BUKRS .
CHECK BKPF-BSTAT EQ SPACE . "<<< Sample docs
CHECK BKPF-BLART EQ 'RE' "MM-IV
OR BKPF-BLART EQ 'KR' "FI-IV
OR bkpf-blart EQ 'VI' "FI-IV Direct
*************CH-ID-ADI-30 / 09 / 1999
OR bkpf-blart EQ 'RA' "CASH CCI
OR bkpf-blart EQ 'EM' "MAINTAINANCE
OR bkpf-blart EQ 'EI' . "IDT
OR BKPF-BLART EQ 'P1'
OR BKPF-BLART EQ 'PM'
OR BKPF-BLART EQ 'R1'
OR BKPF-BLART EQ 'S1'
OR BKPF-BLART EQ 'ST'
OR BKPF-BLART EQ 'SR' " ADD ON 101203 JAJ
OR BKPF-BLART EQ 'SP'.
*************CH-ID-ADI-30 / 09 / 1999
CLEAR DOCTAB .
DOCTAB-BLART = BKPF-BLART .
DOCTAB-BELNR = BKPF-BELNR .
DOCTAB-BUDAT = BKPF-BUDAT .
DOCTAB-XBLNR = BKPF-XBLNR .
Added By Pankaj 19.03.99
Initializing fiscal year for document table
DOCTAB-GJAHR = BKPF-GJAHR .
APPEND DOCTAB.
Tax details
GET BSET . " Commented because LDB gives wrong BSET entries
" for some documents
CASE BSET-KSCHL .
WHEN 'JMO1' .
DOCTAB-JMO1 = DOCTAB-JMO1 + BSET-HWSTE .
WHEN 'JMO2' .
DOCTAB-JMO2 = DOCTAB-JMO2 + BSET-HWSTE .
WHEN 'JIP1' .
DOCTAB-JIP1 = DOCTAB-JIP1 + BSET-HWSTE .
WHEN 'JIP2' .
DOCTAB-JIP2 = DOCTAB-JIP2 + BSET-HWSTE .
WHEN 'ZSET' .
break deven .
DOCTAB-ZSET = DOCTAB-ZSET + BSET-HWSTE .
WHEN 'ZPTX' .
DOCTAB-ZPTX = DOCTAB-ZPTX + BSET-HWSTE .
ENDCASE .
DOCTAB-MWSKZ = BSET-MWSKZ.
MODIFY DOCTAB INDEX SY-TABIX.
Item details
*changed by srinivas yerra.
GET BSEG .
IF BSEG-KOART = 'K' . "<<< Vendor Line
IF BSEG-KOART = 'K' .
*end of chnages by srinivas yerra.
DOCTAB-LIFNR = BSEG-LIFNR .
IF NOT BSEG-ZTERM IS INITIAL .
DOCTAB-ZTERM = BSEG-ZTERM .
DOCTAB-DUE_DATE = BSEG-ZFBDT + BSEG-ZBD1T .
ENDIF .
IF BSEG-SHKZG EQ 'H' . "<< Add credits
DOCTAB-AMOUNT = DOCTAB-AMOUNT + BSEG-DMBTR .
ELSE . "<< Subtr debits
DOCTAB-AMOUNT = DOCTAB-AMOUNT - BSEG-DMBTR .
ENDIF .
ENDIF .
CASE BSEG-KTOSL .
WHEN 'WRX' .
DOCTAB-PON = BSEG-EBELN .
IF DOCTAB-MWSKZ IS INITIAL .
DOCTAB-MWSKZ = BSEG-MWSKZ .
ENDIF .
WHEN 'BSX' .
***********ABEY
IF NEXT = BSEG-BUZEI
AND
DOC = BSEG-BELNR
AND
( BSEG-BUZID = 'M'
OR
BSEG-HKONT = 50765 ).
DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
IF BSEG-SHKZG EQ 'H' . "<< Subtr credits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
ELSE . "<< Add debits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
ENDIF .
ENDIF .
************END
IF BSEG-SHKZG EQ 'S' .
DOCTAB-DMBTR = DOCTAB-DMBTR + BSEG-DMBTR .
ELSE .
DOCTAB-DMBTR = DOCTAB-DMBTR - BSEG-DMBTR .
ENDIF .
WHEN 'OCT' OR 'FRE' OR 'FR1' OR SPACE .
*****CH-ID-ADI-30 / 09 /1999.
IF ( ( BKPF-BLART = 'EM' OR BKPF-BLART = 'RA' OR BKPF-BLART =
'EI')
AND BSEG-KTOSL = SPACE ) OR BSEG-MWSKZ = '9W' OR BSEG-MWSKZ =
'K9' OR
BSEG-MWSKZ =
'X9'.
DOCTAB-OTHR_CHRG = 0.
ELSE.
*********CH-ID-ADI--01 / 10 / 1999
Other Charges only for accounts other than vendor acc.
CHECK BSEG-BUZID NE 'T' .
CHECK BSEG-BUZID NE 'P' .
IF BSEG-KOART NE 'K' .
*********ABEY (25/02/2000), (21/02/2000)
IF BSEG-BUZID = 'F'
OR BSEG-HKONT = 75461.
NEXT = BSEG-BUZEI + 1.
DOC = BSEG-BELNR.
DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
ENDIF.
IF BSEG-BUZEI = NEXT
AND
( BSEG-BUZID = 'M'
OR
BSEG-HKONT = 50765 ).
DOCTAB-ZOCT = DOCTAB-ZOCT + BSEG-DMBTR.
ENDIF.
*********END
IF BSEG-SHKZG EQ 'H' . "<< Subtr credits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG - BSEG-DMBTR .
ELSE . "<< Add debits
DOCTAB-OTHR_CHRG = DOCTAB-OTHR_CHRG + BSEG-DMBTR .
ENDIF .
ENDIF .
*****NEXT-LINE ADDED BY ADI
ENDIF .
*************END.
ENDCASE .
*CHANGED BY SRINIVAS YERRA
*MODIFY DOCTAB INDEX SY-TABIX.
APPEND DOCTAB.
*END OF CHANGES.
PO History
GET EKBE .
CHECK DOCTAB-BELNR EQ EKBE-BELNR .
DOCTAB-MBLNR = EKBE-LFBNR .
DOCTAB-MJAHR = EKBE-LFGJA .
MODIFY DOCTAB INDEX SY-TABIX .
PERFORM show_indicator USING text-m02 .
*PERFORM convert_data.
END-OF-SELECTION .
Data read from LDB is converted into printable format.
PERFORM SHOW_INDICATOR USING TEXT-M04 .
PERFORM CONVERT_DATA .
Start of Delete by B.Elan on 23/12/2005
IF stax_reg EQ 'X' . "<<< Add
SORT itab BY mwskz hkont belnr .
ELSE . "<<< Add
SORT itab BY belnr . "<<< Add
SORT itab BY pon.
ENDIF . "<<< Add
Perform further operation based on user input
IF display EQ 'X' .
PERFORM write_itab.
PERFORM write_data .
ELSE .
PERFORM download_data .
ENDIF .
End of Delete by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
SORT ITAB BY BELNR.
PERFORM WRITE_DATA.
IF MAT_SM = C_X.
PERFORM WRITE_MATERIAL_SUMMARY.
ELSEIF MAT_DT = C_X.
PERFORM WRITE_MATERIAL_DETAILS.
ELSEIF VEN_SM = C_X.
PERFORM WRITE_VENDOR_SUMMARY.
ELSEIF VEN_DT = C_X.
PERFORM WRITE_VENDOR_DETAILS.
ENDIF.
End of Insert by B.Elan on 23/12/2005
Start of Insert by B.Elan on 23/12/2005
AT USER-COMMAND.
V_UCOMM = SY-UCOMM.
CASE V_UCOMM.
WHEN 'DETLS'.
NEW-PAGE.
PUR_DB = C_X.
PERFORM CLEAR_DETAILS.
PERFORM WRITE_DATA.
WHEN 'MSUMRY'.
PERFORM WRITE_MATERIAL_SUMMARY.
WHEN 'MDETL'.
PERFORM WRITE_MATERIAL_DETAILS.
WHEN 'VSUMRY'.
PERFORM WRITE_VENDOR_SUMMARY.
WHEN 'VDETL'.
PERFORM WRITE_VENDOR_DETAILS.
WHEN 'EXIT'.
LEAVE PROGRAM.
ENDCASE.
End of Insert by B.Elan on 23/12/2005
*- - - - - - - - - End Of Execution .- - - - - - - - - - - - - - - - - -
TOP-OF-PAGE .
IF PUR_DB = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_PUR_DB.
ELSEIF MAT_SM = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_SM.
ELSEIF MAT_DT = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_DT.
ELSEIF VEN_SM = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_SM.
ELSEIF VEN_DT = C_X.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_DT.
ENDIF.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE V_UCOMM.
WHEN 'DETLS'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_PUR_DB.
WHEN 'MSUMRY'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_SM.
WHEN 'MDETL'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_MAT_DT.
WHEN 'VSUMRY'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_SM.
WHEN 'VDETL'.
PERFORM TOP_OF_PAGE.
PERFORM TOP_OF_PAGE_VEN_DT.
ENDCASE.
*& Form WRITE_DATA
text *
FORM WRITE_DATA.
DATA: V_SALES LIKE ITAB_DISPLAY-SALES,
V_RATE LIKE ITAB_DISPLAY-RATE,
V_DISCOUNT LIKE ITAB_DISPLAY-DISCOUNT,
V_PROD-AMT LIKE ITAB_DISPLAY-PROD-AMT,
V_EXCISE1 LIKE ITAB_DISPLAY-EXCISE,
V_EXCISE LIKE ITAB_DISPLAY-EXCISE,
V_PON LIKE ITAB_DISPLAY-PON,
V_OTHERS LIKE ITAB_DISPLAY-OTHERS,
V_FREIGHT LIKE ITAB_DISPLAY-FREIGHT.
CLEAR ITAB .
Write the correct data i.e. tax code and G/L code both available .
LOOP AT ITAB .
*************CH-ID-ADI-30 / 09 / 1999
IF ( ITAB-MWSKZ = '9W' OR ITAB-MWSKZ = 'K9' OR ITAB-MWSKZ = 'X9' )
AND ITAB-OTHR_CHRG NE 0 .
ITAB-DMBTR = ITAB-OTHR_CHRG.
ITAB-OTHR_CHRG = 0.
MODIFY ITAB.
ENDIF.
ENDLOOP.
LOOP AT ITAB.
I_LFA1-LIFNR = ITAB-LIFNR.
APPEND I_LFA1.
CLEAR I_LFA1.
ENDLOOP.
SORT I_LFA1.
DELETE ADJACENT DUPLICATES FROM I_LFA1 COMPARING ALL FIELDS.
SELECT LIFNR
NAME1
FROM LFA1 INTO TABLE I_VENDOR
FOR ALL ENTRIES IN I_LFA1 WHERE
LIFNR = I_LFA1-LIFNR.
FREE I_LFA1.
LOOP AT ITAB.
READ TABLE I_VENDOR WITH KEY LIFNR = ITAB-LIFNR .
IF SY-SUBRC EQ 0.
ITAB-NAME1_VENDOR = I_VENDOR-NAME1.
MODIFY ITAB TRANSPORTING NAME1_VENDOR.
ENDIF.
ENDLOOP.
LOOP AT ITAB.
IF NOT ITAB-LIFNR IN S_VENDOR.
DELETE ITAB.
ENDIF.
ENDLOOP.
SELECT BUKRS BELNR GJAHR BUZEI BUZID SHKZG EBELN EBELP ERFMG WRBTR
MATNR HKONT SGTXT " ERFMG for MENGE,HKONT,SGTXT Added by KrishnaMohan
INTO TABLE ITAB_FINAL
FROM BSEG FOR ALL ENTRIES IN ITAB
WHERE BUKRS = T_BUKRS AND "'1000' AND
BELNR = ITAB-BELNR AND
*added by srinivas
hkont in zgl and
*end
GJAHR = T_GJAHR AND
*- Start of change by Raj on 030905
buzid IN ('W', 'M', 'K', 'S', 'F' , 'P' ) AND
BUZID IN ('W', 'M', 'K', 'S', 'F' , 'P' , 'T', ' ') AND
" ADD T 090206 JAJ
KOART <> 'K' AND " mod by vik on 21.08.2008" sjaj si
*- End of change by Raj on 030905
BUZID = P Added on 21/01/02 by Krishna Mohan
GSBER IN P_GSBER AND
gsber IN p_gsber OR gsber = ' ' AND
MATNR IN S_MATNR.
SELECT BELNR BLART INTO TABLE ITAB_DOC FROM BKPF
FOR ALL ENTRIES IN ITAB_FINAL WHERE
BUKRS = T_BUKRS AND "'1000' AND
BELNR = ITAB_FINAL-BELNR AND
GJAHR = T_GJAHR AND
BLART NOT IN ('WA' , 'WE').
SORT ITAB_DOC BY BELNR BLART.
LOOP AT ITAB_DOC.
IF NOT ITAB_DOC-BLART IN S_DOCTYP .
DELETE ITAB_DOC.
ENDIF.
ENDLOOP.
LOOP AT ITAB_FINAL.
READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_FINAL-BELNR BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE ITAB_FINAL.
ENDIF.
ENDLOOP.
DELETE ITAB_FINAL WHERE BUZID = 'K' AND BUZEI = '1'.
LOOP AT ITAB_FINAL WHERE SHKZG = 'H'.
ITAB_FINAL-WRBTR = ITAB_FINAL-WRBTR * ( -1 ).
MODIFY ITAB_FINAL TRANSPORTING WRBTR.
ENDLOOP.
LOOP AT ITAB_FINAL WHERE BUZID = 'M'.
IF ITAB_FINAL-SGTXT NE ' '.
TRANSLATE ITAB_FINAL-SGTXT TO UPPER CASE.
MODIFY ITAB_FINAL.
ENDIF.
ENDLOOP.
LOOP AT ITAB_FINAL .
IF ITAB_FINAL-BUZID = 'W'.
CLEAR V_MATNR.
V_EBELN = ITAB_FINAL-EBELN.
V_MATNR = ITAB_FINAL-MATNR.
ITAB_PO_ITEM-BELNR = ITAB_FINAL-BELNR.
ITAB_PO_ITEM-BUZID = ITAB_FINAL-BUZID.
ITAB_PO_ITEM-MATNR = ITAB_FINAL-MATNR.
ITAB_PO_ITEM-EBELN = ITAB_FINAL-EBELN.
ITAB_PO_ITEM-EBELP = ITAB_FINAL-EBELP.
ITAB_PO_ITEM-MENGE = ITAB_FINAL-MENGE.
ITAB_PO_ITEM-WRBTR = ITAB_FINAL-WRBTR.
COLLECT ITAB_PO_ITEM.
CLEAR ITAB_PO_ITEM.
ELSEIF ITAB_FINAL-BUZID = 'M' OR ITAB_FINAL-BUZID = 'K' OR
ITAB_FINAL-BUZID = 'S' OR
ITAB_FINAL-BUZID = 'P' OR " ADDED ON 21/01/02
*- Start of change by Raj on 030905
ITAB_FINAL-BUZID = ' ' OR
ITAB_FINAL-BUZID = 'T' OR " ADD BY JAJ ON 090206
*- End of change by Raj on 030905
ITAB_FINAL-BUZID = 'F'.
IF ITAB_FINAL-MATNR IS INITIAL.
ITAB_FINAL-MATNR = V_MATNR.
ENDIF.
CLEAR V_MATNR.
ITAB_PO_OTHERS-BELNR = ITAB_FINAL-BELNR.
ITAB_PO_OTHERS-MATNR = ITAB_FINAL-MATNR.
ITAB_PO_OTHERS-EBELN = ITAB_FINAL-EBELN.
ITAB_PO_OTHERS-EBELP = ITAB_FINAL-EBELP.
ITAB_PO_OTHERS-MENGE = ITAB_FINAL-MENGE.
ITAB_PO_OTHERS-WRBTR = ITAB_FINAL-WRBTR.
IF CONDITION,ADDED ON 21/01/02 FOR GETTING EXCISE WHEN CONDITION MEETS
ie TOTAL AMOUNT = EXCISE WHEN BUZID = S AND HKONT = 27500
*IF itab_final-buzid = 'S' AND ( itab_final-hkont = '0000027500' OR "
*COMM BY JAJ ON 090206
IF ITAB_FINAL-BUZID = 'S' OR ITAB_FINAL-BUZID = 'T' AND (
ITAB_FINAL-HKONT = '0000027500' OR
ITAB_FINAL-HKONT = '0000027515'
OR ITAB_FINAL-HKONT = '0000027550' " jaj on 090206
OR ITAB_FINAL-HKONT = '0000027507' OR
ITAB_FINAL-HKONT = '0000027508'). "Added on 050905 - Raj
ITAB_FINAL-EBELN = V_EBELN.
to get ebeln value into header so that when there are 2 po's
and 2 W's excise can go into only one po which is v_ebeln
Start of insert by B.Elan on 10/02/2006
READ TABLE ITAB_PO_ITEM WITH KEY BELNR = ITAB_FINAL-BELNR
EBELN = ITAB_FINAL-EBELN
MATNR = ITAB_FINAL-MATNR.
ITAB_PO_ITEM-EXCISE = ITAB_PO_ITEM-EXCISE + ITAB_FINAL-WRBTR.
End of insert by B.Elan on 10/02/2006
Start of delete by B.Elan on 10/02/2006
itab_po_item-excise = itab_final-wrbtr.
End of delete by B.Elan on 10/02/2006
MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
WHERE BELNR EQ ITAB_FINAL-BELNR AND
EBELN EQ ITAB_FINAL-EBELN.
CLEAR ITAB_PO_ITEM.
ELSE.
COLLECT ITAB_PO_OTHERS.
ENDIF.
CLEAR ITAB_PO_OTHERS.
ENDIF.
ENDLOOP.
sateesh
SORT ITAB_PO_ITEM BY BELNR EBELN.
LOOP AT ITAB_PO_ITEM.
AT NEW BELNR.
AT NEW EBELN.
READ TABLE ITAB_PO_ITEM INDEX SY-TABIX.
ITAB_PO_ITEM-FLAG = 'X'.
MODIFY ITAB_PO_ITEM INDEX SY-TABIX.
ENDAT.
ENDAT.
ENDLOOP.
LOOP AT ITAB_PO_ITEM.
ITAB_PO_ITEM-EXCISE = 0.
MODIFY ITAB_PO_ITEM TRANSPORTING EXCISE
WHERE EXCISE > 0
AND FLAG = SPACE.
ENDLOOP.
end
LOOP AT ITAB_PO_ITEM.
ITAB_PO-EBELN = ITAB_PO_ITEM-EBELN.
ITAB_PO-EBELP = ITAB_PO_ITEM-EBELP.
APPEND ITAB_PO.
CLEAR ITAB_PO.
ENDLOOP.
LOOP AT ITAB_PO_OTHERS.
ITAB_PO-EBELN = ITAB_PO_OTHERS-EBELN.
ITAB_PO-EBELP = ITAB_PO_OTHERS-EBELP.
APPEND ITAB_PO.
CLEAR ITAB_PO.
ENDLOOP.
SORT ITAB_PO.
DELETE ADJACENT DUPLICATES FROM ITAB_PO COMPARING ALL FIELDS.
SELECT EKPO~EBELN
EBELP
MENGE
BRTWR
KZWI5
EKKO~KNUMV
EKPO~MATNR
EKPO~TXZ01
INTO TABLE ITAB_RATE_MODVAT
FROM EKPO INNER JOIN EKKO
ON EKPO~EBELN = EKKO~EBELN
FOR ALL ENTRIES IN ITAB_PO WHERE
EKPO~EBELN = ITAB_PO-EBELN AND
EBELP = ITAB_PO-EBELP.
SELECT KNUMV KPOSN STUNR ZAEHK KSCHL KWERT
INTO TABLE ITAB_KONV
FROM KONV
FOR ALL ENTRIES IN ITAB_RATE_MODVAT
WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND
KSCHL IN ('YT02', 'YF07', 'YOTH', 'YPF1', 'YD01', 'YD02', 'YD03' ) .
SORT ITAB_KONV BY KNUMV KSCHL.
SORT ITAB BY BELNR.
SORT ITAB_RATE_MODVAT BY EBELN EBELP.
SORT ITAB_PO_OTHERS BY BELNR MATNR.
LOOP AT ITAB_PO_ITEM.
ITAB_DISPLAY-BELNR = ITAB_PO_ITEM-BELNR.
READ TABLE ITAB_DOC WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY
SEARCH.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-BLART = ITAB_DOC-BLART.
ENDIF.
READ TABLE ITAB WITH KEY BELNR = ITAB_PO_ITEM-BELNR BINARY SEARCH.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-XBLNR = ITAB-XBLNR.
ITAB_PO_ITEM-XBLNR = ITAB-XBLNR.
ITAB_DISPLAY-NAME1_VENDOR = ITAB-NAME1_VENDOR.
ITAB_DISPLAY-HKONT = ITAB-HKONT.
ITAB_DISPLAY-MWSKZ = ITAB-MWSKZ.
ITAB_DISPLAY-BUDAT = ITAB-BUDAT.
ITAB_DISPLAY-DUE_DATE = ITAB-DUE_DATE.
ITAB_DISPLAY-PON = ITAB_PO_ITEM-EBELN.
ENDIF.
ITAB_DISPLAY-QTY = ITAB_PO_ITEM-MENGE.
READ TABLE ITAB_RATE_MODVAT WITH KEY EBELN = ITAB_PO_ITEM-EBELN
EBELP = ITAB_PO_ITEM-EBELP
BINARY SEARCH.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-PON = ITAB_PO_ITEM-EBELN.
ITAB_DISPLAY-MATNR = ITAB_RATE_MODVAT-MATNR.
ITAB_DISPLAY-MAKTX = ITAB_RATE_MODVAT-TXZ01.
ITAB_DISPLAY-RATE = ITAB_RATE_MODVAT-BRTWR /
ITAB_RATE_MODVAT-MENGE.
ITAB_DISPLAY-PROD-AMT = ITAB_DISPLAY-RATE * ITAB_PO_ITEM-MENGE.
IF ITAB_PO_ITEM-EXCISE NE 0.
ITAB_DISPLAY-EXCISE = ITAB_PO_ITEM-EXCISE.
ELSE.
*ITAB_DISPLAY-EXCISE = ( ITAB_PO_ITEM-MENGE * ITAB_RATE_MODVAT-KZWI5 ) /
ITAB_RATE_MODVAT-MENGE.
*commentedon 210102 to get excise directly from BSEG - IV
ENDIF.
ENDIF.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YT02' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-SALES = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
READ TABLE ITAB_FINAL WITH KEY BELNR = ITAB_PO_ITEM-BELNR
BUZID = 'M'
SGTXT(9) = 'SALES TAX'.
IF SY-SUBRC EQ 0.
IF ITAB_FINAL-SGTXT(9) EQ 'SALES TAX'
OR ITAB_FINAL-SGTXT(9) EQ 'sales tax'.
ITAB_DISPLAY-SALES = ITAB_DISPLAY-SALES + ITAB_FINAL-WRBTR.
ENDIF.
ENDIF.
ENDIF.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YF07'.
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-FREIGHT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
ENDIF.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YD01' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
ELSE.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YD02' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT )
ITAB_RATE_MODVAT-MENGE.
ELSE.
READ TABLE ITAB_KONV WITH KEY KNUMV = ITAB_RATE_MODVAT-KNUMV
KPOSN = ITAB_RATE_MODVAT-EBELP
KSCHL = 'YD03' .
IF SY-SUBRC EQ 0.
ITAB_DISPLAY-DISCOUNT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT
ITAB_RATE_MODVAT-MENGE.
ENDIF.
ENDIF.
ENDIF.
LOOP AT ITAB_KONV WHERE KNUMV = ITAB_RATE_MODVAT-KNUMV AND KPOSN =
ITAB_RATE_MODVAT-EBELP AND
( KSCHL = 'YPF1' OR KSCHL = 'YOTH' ) .
ITAB_KONV-KWERT = ( ITAB_PO_ITEM-MENGE * ITAB_KONV-KWERT ) /
ITAB_RATE_MODVAT-MENGE.
ITAB_DISPLAY-OTHERS = ITAB_DISPLAY-OTHERS + ITAB_KONV-KWERT.
ENDLOOP.
READ TABLE ITAB_PO_OTHERS WITH KEY BELNR = ITAB_PO_ITEM-BELNR.
EBELN = ITAB_PO_ITEM-EBELN.
BINARY SEARCH.
sateesh as on 10092003
IF SY-SUBRC NE 0. CLEAR ITAB_PO_OTHERS. ENDIF.
end
IF NOT ITAB_PO_OTHERS-EBELN IS INITIAL.
READ TABLE ITAB_PO_OTHERS WITH KEY EBELN = ITAB_PO_ITEM-EBELN
EB -
How to use standard texts in smartforms
Hi Friends,
How to use standard texts in smartforms, ie in scripts we are using standard texts using tr so10.
thanks in advance,
regards,
sharma.For long text
method1
Create TEXT node- general attributes change text type to include text
then you can input text name/text object/text id/language
method2
create PROGRAM LINE node - use FM READ_TEXT to read it to a internal table
then use LOOP or TABLE node to display it
For TEXT module(For foreign language)
Tr-code:smartforms -- choose Text module(not choose form)--create a text module object
then enter smartform Create TEXT node- general attributes change text type to text module
input the text module name which created by above
btw SO10 is just for Scriptform, in smartforms we use text module to replace SO10 -
How to use standard function keys as custom keys
how to use standard function keys as custom keys.
i have encountered that problem while developing a screen, there i'm supposed to use standard function key F2 ( which actually meant for choose) for clearing the screen fields where the cursor is present and f1 for saving data that entered in screen fields, etc...
kindly help me out.Hi ,
Solution to use SAP reserve function keys F1 .. F4 (mostly this requirement comes up for RF screens) can be acheived by assigning your new Function code using the Menu path Utilities --> F key Consistency in the Menu Painter (SE41) . Once you assign your cutom function code to the standard Fn keys the only remaining step is to make sure that you set a curson on any of the field on sceen by using the Key Word "SET CURSOR" .
If you dont use the key word SET CURSOR in the PBO of the screen then you might not see any response for F4.
Thanks -
How to use standard SAP stylesheets in WAD
Hello ,
I created a new Web template.
Assigned a data provider, inserted a table.
In order to view i include a Analaysis box in one of the cell of Table.
Now i need to change the colours of result rows.
How to use Standard Stylesheets provided by SAP.
Where this stylesheets will be located
Under which properties.
How to use those.
How to edit those and save as we wanted.
An y step by step documents, please send it to [email protected]
I want to include Information button in Template, so when executing if user click this button he/she should know,
What are provided variables and if they chosen some specific variable restriction to see the result,
Also by default this information should get print.
In standard sap portal, this button is located on upper right corner.
Please advise.Thanks Rusty,
Thats exactly right,
I included a naviagtion block and it worked well
But while printing the query on Web template, It only prints the data that is coming in Analysis block.
Similarly while running the query thru BEX to Portal,
Navigation block is on left, but while printing it prints exactly every data in Information tab.
Information is the button located on upper right corner.
If you click, it will give you information such as , which restrictions u did, which extra filters you added everything.
And while printing it prints this information too.
I want to do the same designing for my custom Web template.
How can i do that.
I already added navigation block, so it will be easy for users to drag and drop Chars and KFs in rows and columns as well as filter if they needed.
I hope you are trying to understand.
Also for using stylesheets can you suggest.
So that i can make changes to row and columns.
I am unable to locate stylesheet in any of the properties. -
How to use standard tags in JSP
Hi all,
Just wanted to know how to use standard tags of endeca in JSP ... say for example to display Dimension Name using standard tags.
Thanks
--Sami was just checking whether we can use endeca TAG'S ( typo mistake in my earlier post not the JSTL standard library )....in my JSP
We cannot use endeca TAG ...as they are for different purpose.
Sameer -
How to use Standard Text in ALV
How to use Standard Text in ALV header part? Can you please help me by giving the answer?
Hi ,
You can read the Standard text using read_text function module and then print in LV header part. -
How to use standard Search Input Help (return 2 data code and desc) ?
Hi,
Please advise how to use standard Input Help provided by SAP and return 2 data (code and description) ? because the standard Input Help only return the code only ?
Thank You and Best Regards
Fernand>
Saket Abhyankar wrote:
> Hi,
>
> I think you need to go for 'Search Help Exit' or OVS.
>
> Regards,
>
> Saket.
That is not true that this is the only way. The standard Data Dictory based search help can return more than one value as long as there are multiple exporting values defined in the search help, the search help is attached to a Data Dictionary Structure, and this same data dictionary structure is used as the source of the context node. You can read more about this in the online help:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/47/9f724642314aabe10000000a42189b/frameset.htm
The Note section under Integration:
If an input help structure is stored in a field in the ABAP Dictionary, and if you want to use the field mapping of search help parameters stored in the ABAP Dictionary as the field name for the structure for your Web Dynpro input help, then map your context nodes to this structure. This ensures that all components of the structure are available dynamically at runtime as attributes of the node.
If the context node is not mapped to the structure, the data element's input help can be used if there is one. -
How to use standard Smart forms
hi All,
Pls give me the detail for smartform ie how to use standard smart forms and how to modify them in SAP 4.7EE
Thanks,
NitinHi,
first u copy the standrad smartform to z and then modify it,
SOME STANDARD SMARTFORMS
SF_EXAMPLE_01,
SF_EXAMPLE_02,
SF_EXAMPLE_03,
LB_BILL_INVOICE,
ENETR SMARTFORMS TCODE
PRESS F4 HERE U FIND ALL STANDARD SMARTFORMS
OR
U GO TO TRANSACTION CODE NACE
SAMPLE PROGRAM FOR SMARTFORM,
. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Thanks&Regards,
Phani
POINTS HELPFUL -
Explain how to use standard LSMW for MM01
Can anyone explain how to use standard LSMW for MM01 Tcode.pls explain briefly.
Hi
Create a project using 0020 as method.
Max -
Can anyone tell me how to use GUI status in ALV report.
Can anyone tell me how to use GUI status in ALV report. I want to use buttons in ALV report.
Juheb,
see the link
http://help.sap.com/saphelp_nw2004s/helpdata/en/5e/88d440e14f8431e10000000a1550b0/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVALV/BCSRVALV.pdf
Adding a button on the ALV grid using OOPs
check these sites.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/webDynproABAP-ALVControllingStandard+Buttons&
chk this.
alv-pfstatus:
http://www.sapdevelopment.co.uk/reporting/alv/alvgrid_pfstatus.htm
then how to capture that button click.
http://www.sapdevelopment.co.uk/reporting/alv/alvgrid_ucomm.htm
REPORT ZTESTALV.
TYPE-POOLS: SLIS.
*- Fieldcatalog
DATA: IT_FIELDCAT TYPE LVC_T_FCAT,
IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV..
*- For Events
DATA:IT_EVENTS TYPE SLIS_T_EVENT.
DATA: X_FIELDCAT TYPE LVC_S_FCAT,
X_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
DATA:X_LAYOUT TYPE LVC_S_LAYO.
"{ FOR DISABLE
DATA: LS_EDIT TYPE LVC_S_STYL,
LT_EDIT TYPE LVC_T_STYL.
"} FOR DISABLE
DATA: BEGIN OF IT_VBAP OCCURS 0,
VBELN LIKE VBAP-VBELN,
POSNR LIKE VBAP-POSNR,
HANDLE_STYLE TYPE LVC_T_STYL, "FOR DISABLE
<b> BUTTON(10),</b>
END OF IT_VBAP.
DATA: LS_OUTTAB LIKE LINE OF IT_VBAP.
SELECT VBELN
POSNR
UP TO 10 ROWS
INTO CORRESPONDING FIELDS OF TABLE IT_VBAP
FROM VBAP.
DATA:L_POS TYPE I VALUE 1.
CLEAR: L_POS.
L_POS = L_POS + 1.
<b>X_FIELDCAT-SELTEXT = 'Button'.
x_fieldcat-fieldname = 'BUTTON'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = L_POS.
X_FIELDCAT-OUTPUTLEN = '10'.
X_FIELDCAT-style = X_FIELDCAT-style bit-xor
cl_gui_alv_grid=>MC_STYLE_BUTTON bit-xor
cl_gui_alv_grid=>MC_STYLE_ENABLEd.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.</b>
L_POS = L_POS + 1.
X_FIELDCAT-SELTEXT = 'VBELN'.
X_FIELDCAT-FIELDNAME = 'VBELN'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = L_POS.
X_FIELDCAT-EDIT = 'X'.
X_FIELDCAT-OUTPUTLEN = '10'.
x_fieldcat-ref_field = 'VBELN'.
x_fieldcat-ref_table = 'VBAK'.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
L_POS = L_POS + 1.
X_FIELDCAT-SELTEXT = 'POSNR'.
X_FIELDCAT-FIELDNAME = 'POSNR'.
X_FIELDCAT-TABNAME = 'ITAB'.
X_FIELDCAT-COL_POS = L_POS.
X_FIELDCAT-EDIT = 'X'.
X_FIELDCAT-OUTPUTLEN = '5'.
APPEND X_FIELDCAT TO IT_FIELDCAT.
CLEAR X_FIELDCAT.
L_POS = L_POS + 1.
"{FOR DISABLE HERE 6ROW IS DISABLED
SY-TABIX = 6.
LS_EDIT-FIELDNAME = 'VBELN'.
LS_EDIT-STYLE = CL_GUI_ALV_GRID=>MC_STYLE_DISABLED.
LS_EDIT-STYLE2 = SPACE.
LS_EDIT-STYLE3 = SPACE.
LS_EDIT-STYLE4 = SPACE.
LS_EDIT-MAXLEN = 10.
INSERT LS_EDIT INTO TABLE LT_EDIT.
*LS_EDIT-FIELDNAME = 'POSNR'.
*LS_EDIT-STYLE = CL_GUI_ALV_GRID=>MC_STYLE_DISABLED.
*LS_EDIT-STYLE2 = SPACE.
*LS_EDIT-STYLE3 = SPACE.
*LS_EDIT-STYLE4 = SPACE.
*LS_EDIT-MAXLEN = 6.
*INSERT LS_EDIT INTO TABLE LT_EDIT.
INSERT LINES OF LT_EDIT INTO TABLE LS_OUTTAB-HANDLE_STYLE.
MODIFY IT_VBAP INDEX SY-TABIX FROM LS_OUTTAB TRANSPORTING
HANDLE_STYLE .
X_LAYOUT-STYLEFNAME = 'HANDLE_STYLE'.
"} UP TO HERE
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IS_LAYOUT_LVC = X_LAYOUT
IT_FIELDCAT_LVC = IT_FIELDCAT
TABLES
T_OUTTAB = IT_VBAP[]
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Don't forget to reward if useful.... -
How to use standard APIs for customized services
Hello,
I try to use IUserMappingService which has some hard coded paths to services (user mapping service). However sys admin customized the services location and it's impossible to use standard SAP libraries. For example, the standard library has a path: "com/sapportals/portal/prt/service/usermapping", but a customized path is "com/sap/portal/pdk/srv/usermapping". When I run this iView, I am getting a message: Caused by: java.lang.NoClassDefFoundError: com/sapportals/portal/prt/service/usermapping/IUserMappingService
Please advise.
Thanks,
YanI guess i know what the problem is. How have you given a reference to the UM service in the portalapps.xml file ??
I think you would have given the reference as "UserMapping". Now the PRT will look for this particular service and in the portalapps.xml of this service the ClassName would be defined as com.sapportals.portal.prt.service.UserMapping, which the PRT is not able to find.
You can try giving the FQN in the service reference, but i doubt it will work because the PRT will still look for the above class name at the predefined location.
Regards, Akhilesh -
How to use standard workflows in my company?
Hi Experts,
I want to know how do i use standard workflows for my company. I have searched forum, but coudn't find proper answer. I have seen some standard workflow numbers(eg.WS12300111). But when i search for them it wont works. It will pop up "Choose Workflow Template" window. When i select the module there it opens up the empty folders.
What is the meaning of this?
Can i know what do i need to do for overcome this problem?
Thanks,
Rashika.Hello rashika ,
To differentiate between standard and custom workflows .
All custom workflows would have first three digits lying betwee 900-999 ( called prefix number range )
The number range 90000000 - 99999999 is reserved for customer developmen t and the range 00000000 - 89999999 is reserved for SAP.
Or to know precisely what exactly is the number range of custom workflows in your system , check through tcode OOW4.
To help with your search in HR workflow , I am providing some -
HR -OM
WS01000014 Execute Designated Personnel Action
WS01000038 Consolidate Headcount Planning
WS01000039 Generate Headcount Planning
WS01000040 Create Vacancy for Position
WS01000041 Delimit Vacancy for Position
WS01000043 Error in processing a vacancy
WS01000077 Execute Designated Personnel Action
WS01200136 Message New Employee in Department
HR-PA
WS00400077 Absence approval (asynchr. unlock)
WS00400078 Handling of unapproved absence
WS00400095 Display approved absence
WS00400220 Preparations for start of work
WS00400221 Choose letter
WS00400222 Approve absence (sychr.unlock)
WS01000015 ESS Plausibility check change of address
WS01000036 ESS activities after hiring
WS01200175 Entry due to country reassignment
WS20000003 Pay increase approval with SAP forms
WS20000015 Approve absence
WS20000017 Determine basic pay items
WS20000018 Resubmit postponed pay increase
WS20000057 Find and Lock Employee
HR-TM
WS01000109 Cancel leave request
WS01200003 Find and Lock Employee
WS04200009 ESS Leave Request
WS12300111 General Workflow for Documents
WS12400004 ESS Leave Request Without Approval
WS12400005 Cancel absence
WS12400007 Cancel Absence Without Approval Step
WS20000081 Leave Request with HTML
HR-PY
WS01000090 W-2 form reprint
HR-BN
WS01000001 Initial enrollment Benefits
WS01000002 Create offer and inform employee
WS01000003 Create adj. reason because of event
WS01000009 Check if the employee is locked
Thanks,
sahiba -
How to use Standard POD and Integrated POD at same VMfg session
Hi,
how POD's have to configure so that you can use Standard POD and Integrated POD at same VMfg session. we have problem that if I login to VMfg and open default integrated POD, this POD opened in normal way. But, after that if you open default Standard POD (workstation ), it will not opened. VMfg gives error 'The POD "" type of I does not exist. (Message 15924)'
Same problem when you login to VMfg and open Standard POD: POD open normally. After that open Integrated POD: this POD open normally. But when open Standard POD again, an error exists 'The POD "*" type of I does not exist. (Message 15924)'
Regards,
- JukkaHi,
you are right, when &WORKSTATION_TYPE=S is configured for standard POD and &WORKSTATION_TYPE=I for integrated POD, both PODs can be used in same session.
Also I noticed that if &WORKSTATION_TYPE=S is not configured for Standard POD, in first time when I open this POD, I got error. But when I reopen same Standard POD, it will open normally without errors. Why it works so?
- Jukka -
How to use standard fm HR_ECM_PREPARE_PROCESS
Hi Guru,
Can you explain how to use this standard fm ?
Thanks.
Rgds,
Dominic
Edited by: Dominic choo on Mar 31, 2009 9:27 AMSee SAP report and documentation RHECM_CREATE_COMP_PROCESS as example.
You will find the use of the FM in include rhecm_create_comp_process_m01.
Maybe you are looking for
-
Payment Advice with DME format
Hi Experts, I have done a settings for DME format for Canada. It is generating properly, but while making payment run I am unable to get Remittance Payment advice using same settings. My abaper said that there is some print program needs to be attach
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IDVD5 freezes during disc image creation
iDVD(5.0.1) freezes at the "writing" stage of disc image creation. Video is imported to iMovie. I then make a 58 minute movie which I move to iDVD. After modifying the original iDVD file created by iMovie I "save as">new file name in another location
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10.1.3 EA1: ORA-12518, TNS:listener could not hand off client connection
Hi, Trying to connect to a remote database which worked in 10.1.3 developer preview gives now: Listener refused the connection with the following error: ORA-12518, TNS:listener could not hand off client connection The Connection descriptor used by th
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Keyboard shortcut to close topic in RH7?
Is there a keyboard shortcut for closing a topic in RoboHelp 7? If so, what is it? Thanks!
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Copy command only worked partially...
I'm doing a bit of a postmortem here, my iMac is at a repair shop, so this could just be bad hardware... but it seems I was let down by UNIX here, on my iMac G5 the Finder wouldn't stay up long enough to use, and I had already tried to copy my whole