I need standard programs for the following

hi,
i need standard programs (if any) available for these..
Incomplete Order for CUSt & Mat
Display Order On Hand
Deliveries To Be Confirm
Sales Order On Hand
helpful replies will be rewarded

Hi Amit,
For deliveries check the followings txn :
VL10A                Sales Orders Due for Delivery
VL10B                Purchase Orders Due for Delivery
VL10C                Order Items Due for Delivery
VL10D                Purch. Order Items due for Delivery
VL10E                Order Schedule Lines due for Deliv.
VL10F                PurchOrd Schedule Lines due for Dlv.
VL10G                Documents due for Delivery
VL10H                Items Due for Delivery
VL10I                Schedule Lines due for Delivery
VL10U                Cross-System Deliveries
Check Also :
VA05                 List of Sales Orders
VA07                 Compare Sales - Purchasing (Order)
VA08                 Compare Sales - Purchasing (Org.Dt.)

Similar Messages

I am trying to run my registered CS6 Design Standard programs for the first time after install. InDesign runs OK, but Illustrator and Photoshop will only run in trail mode. How do I activate those two?

I can't get my registered versions of CS6 Photoshop and Illustrator to run in full mode. I installed CS6 Design Standard online end of June (an upgrade from CS5.5), on my old MacBook Pro. I didn't run the programs then as I was waiting on arrival of new MacBook Pro. I migrated the programs from my old MacBook to the new, and today tried to run those programs for the first time. InDesign work OK (after an initial hiccup) but Illustrator and Photoshop will only run in trial mode, and won't let me save files. My CS6 Design Standard shows with it's registration in my Adobe Account. All seems in order, but Illustrator and Photoshop won't run in registered mode. Can you please help?

Demons1 in the future please only migrate your documents and settings.
Please use the uninstallers to remove your current installation. They are located in the Applications/Utilities/Adobe Installers folder. Once the uninstall is complete you will also want to run the CC Cleaner Tool. You can find more details at Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6 - http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html.
If you need to download a fresh copy of the installation files for Creative Suite 6 you can do so at Download CS6 products.

Need Mapping logic for the following scenario

Hi everyone,
I need a mapping logic for the following scenario.
For the same order no with same material no, the quantity should be summed and only one idoc should be created.
For the same order no with different material no, no need to sum the quantity and only one idoc should be created.
For example:
Source Structure:
Ord No      Mat No      QTY
12               1               2
13               1               3
13               2               1
12               2               4
15               1               5
14                3              7
12               1              6
Target Structure:
Ord No      Mat No      QTY
12               1               8
12               2               4
13               1               3
13               2               1
14               3              7
15               1              5
Thanks in Advance

Try the graphical mapping as shown below using concat with a space as delimite and UDF to split the value again by space.
1. Idoc node
(RootContext)
OrdNo
     |concat[ ] -> sort[asending] -> SplitByValue -> collapseContexts -> Idoc
MatNo                case sensitive    [ValueChange]
(RootContext)
2. OrdNo
OrdNo(RC)
     |concat[ ] -> sort[asending] ->SplitByValue->collapseContexts->SplitByVale-> UDF to fetch ordno -> OrdNo
MatNo(RC)           case sensitive    [ValueChange]                [eachValue]   (return var1.split(" ")[0];)
3. MatNo
OrdNo(RC)
     |concat[ ] -> sort[asending] -> SplitByValue ->collapseContexts->SplitByVale-> UDF to fetch ordno -> MatNo
MatNo(RC)              case sensitive    [ValueChange]                  [eachValue]   (return var1.split(" ")[1];)
4. Qty
               [asending,case sensitive]
               -- sortByKey -----> formatByExample -> sum ->Qty
OrdNo(RC)           |          |          ^
     |concat[ ] -> |            Qty(RC)          |
MatNo(RC)           |                |
               --sort[asending]-> SplitByValue
                   case sensitive    [ValueChange]
Regards,
Sunil Chandra

I need standard reports on the following

Hi,
I need standard SAP reports (if any) on the following topic
Sales Order On Hand
Display Order On Hand
Incomplete Order for CUSt & Mat
Deliveries To Be Confirm

Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful.

Need a Query for the following Output

I have a table name Table1. some of the data are like the following
EmpCode   ProductCode   Quantity
20006         IMPLSA                  5
20006         LACJDT                 10
20006         LIVLSU                 15
20006         PEPPSU                 11
20006         SAFMTA                 12
20006         SUCFTA                 17
21475         IMPLSA                  2
21475         LACJDT                  7
21475         LIVLSU                  4
21475         PEPPSU                  8
21475         SUCFTA                 12
20409         IMPLSA                 11
20409         LACJDT                 13
20409         LIVLSU                  9
20409         SAFMTA                  7
20409         SUCFTA                  5
21112         IMPLSA                  2
21112         LIVLSU                 18
21112         PEPPSU                 20
21112       SAFMTA                 22
21112         SUCFTA                 15
Here no of EmpCode and ProductCode are not fixed.
And i need the output like this
ProductCode   20006   21475   20409   21112
IMPLSA                   5           2           11
2
LACJDT                 10           7           13        0
LIVLSU                 15           4             9      18
PEPPSU                11          8              0      20
SAFMTA                12          0              7      22
SUCFTA                17        12              5      15
I know that it may be solved by dynamic pivot. but i never write any dynamic pivot query.
So Please Help me.

DECLARE @EmpList varchar(max),@SQL varchar(max)
SELECT @EmpList = STUFF((SELECT DISTINCT ',[' + CAST(EmpCode AS varchar(15)) + ']'
FROM Table1
ORDER BY ',[' + CAST(EmpCode AS varchar(15)) + ']'
FOR XML PATH('')),1,1,'')
SET @SQL='SELECT ProductCode,' + @EmpList +
' FROM table1 t
PIVOT(SUM(Quantity) FOR EmpCode IN (' + @EmpList + '))p'
EXEC (@SQL)
Please Mark This As Answer if it solved your issue
Please Mark This As Helpful if it helps to solve your issue
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Need function modules for the following...

Hello experts,
Is there an function module that I can use for:
1. get the last date for a given year
2. get the exchange rate for a given document number in a span of 5 years -
for example, I need to get the exchange rate of doc. number 0000000123
for the year 2000, 2001, 2002, 2003, 2004 and 2005(maximum of 5 years)
Help would be greatly appreciated.
Again, thank you guys and take care!

Hi,
To use CALCULATE_EXCHANGE_RATE_N, you just have to pass the required parameters like foreign amount/currency and local amount/currency, instead you can query the table TCURR for the same data, remember to convert the 'DATE' to internal format before sending it in to the fm/table, you can refer the following code, this might help,
WRITE V_date TO LV_DATUM USING EDIT MASK '__.__.____'.
     CALL FUNCTION 'CONVERSION_EXIT_INVDT_INPUT'
       EXPORTING
         INPUT         = LV_DATUM
      IMPORTING
        OUTPUT        = LV_DATUM.
Retrieve the Exchange rate from Custom table for the Exchange
        select ukurs from tcurr
        into tcurr-ukurs
        up to 1 rows
        where kurst = 'M'
        and   fcurr = komk-waerk
        and   tcurr = komk-HWAER
        and   gdatu >= LV_DATUM.
        endselect.
Rgds,

Need calculation sum for the following expression

Hi All,
Please help me in doing SUM to the following expression.
How to SUM the following expression. Please reply me ASPA.
=iif(Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value<>0.00,(Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value),0)

Hi Rasul,
if all fields are having numerical data than use below expression:
=Sum(iif((Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value)<>0.00,(Fields!AdhocHourCharge.Value*Fields!ChargedAdhocRate.Value+Fields!RoutineHoursCharge.Value*Fields!ChargedRoutineRate.Value),0))
otherwise you may have some problem with your field's datatype on the RDL as any field is in string format rather than numerical format so for this you need to use CINT function to convert them in numerical format as:
=Sum(iif((Cint(Fields!AdhocHourCharge.Value)*Cint(Fields!ChargedAdhocRate.Value)+Cint(Fields!RoutineHoursCharge.Value)*Cint(Fields!ChargedRoutineRate.Value))<>0.00,(Cint(Fields!AdhocHourCharge.Value)*Cint(Fields!ChargedAdhocRate.Value)+Cint(Fields!RoutineHoursCharge.Value)*Cint(Fields!ChargedRoutineRate.Value)),0))
I hope it will work.
Live life with joy and happiness! Avanish

Hi friends need your help for the following !

How to populate an idoc type.
Is it only by writting a report program like
"master idoc distribute" or also by NACE.
When i am using NACE then i must have the baic idoc type cretaed with ALE configured ??

Hi,
It is not always by using NACE. If ur making use of standard IDOC types Like
ORDERS05
MATMAS06
DEBMAS etc for the salesorder and purchase orders etc then u can go for the
T.codes : BD10 for MATMAS05,
BD12 for CREMAS06,
BD14 for DEBMAS04 for the MM01, VD01 and MK01/XK01 T.codes Respectively.
If u r dealing with NACE then u should know the basic idoc for which u r using NACE and Messgae type .
There u will cofigure and assign the OUTPUTYPE and assign those outputtype to the respective T.code.
Regards.

Short Dump in Standard program for the INSERT Statement

Hi All,
In the Transaction FPCJ, when I click on the Button Close Cash Desk, I ma getting a short Dump.
The problem is in the Standard SAP program 'SAPLSUU1' and the include program is 'LSUU1F01'.
The reason is the code is trying to insert duplicate entries into a Data base table. And SAP is suggesting for a SAp NOTE.
The problem is when I am trying with the suggested dearch terms I get very large number of notes and I am unable
to zero down any single note.
If someone has worked on these or have any idea on the Note number, please share that with me.
Thans in advance.
Thanks & regards,
Y Gautham

Hi Nicole,
Thanks a lot! It actually worked.
Thanks & regards,
Y Gautham

I Need a Report For the following Specifications

SALESORDER REPORT
TABLES : VBAK,
                   VBAP,
                    KNA1.
INPUT FIELDS : Sales Document (RANGE)----
(vbak-vbeln)
                              Document Date (Date Received/Sent).(RANGE)----
(vbak-audat)
                              Sold-to party (PARAMETERS)----
(kna1-kunnr)
O/P FIELDS :
Sales Document----
(vbak-vbeln)
Document Date (Date Received/Sent)----
(vbak-audat)
Sales Document Item----
(vbap-posnr)
Short text for sales order item----
(vbap-arktx)
Material Number----
(vbap-matnr)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
CUSTMER NUMBER(Sold-to party) -
(kna1-kunnr)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
================================================================================
VBAK :
                                                                                (KNA1-KUNNR)
Sales Document----
(VBAK-VBELN)
Document Date (Date Received/Sent)----
(VBAK-AUDAT)
Net Value of the Sales Order in Document Currency----
(VBAK-NETWR)
Sales Organization----
(VBAK-KORG)
Name of Person who Created the Object----
(VBAK-ERNAM)
VBAP:
Sales Document Item----
(VBAP-POSNR)
Short text for sales order item----
(VBAP-ARKTX)
Material Number----
(VBAP-MATNR)
Cumulative order quantity in sales units----
(VBAP-KWMENG)
Requested delivery date----
(VBAP-CMKUA)
KNA1:
CUSTMER NUMBER(Sold-to party) -
(KNA1-KUNNR)
CUSTMER NAME -
(KNA1-NAME1)
CUSTMER CONTRY----
(KNA1-LAND1)
====================================================================================================
TABLES : VBAK,
VBAP,
KNA1.
INPUT FIELDS : Sales Document (RANGE)
Document Date (Date Received/Sent).(RANGE)
Sold-to party (PARAMETERS)
O/P FIELDS :
Sales Document ....... VBAK-VBELN
Document Date (Date Received/Sent).....VBAK-AUDAT
CUSTMER NUMBER(Sold-to party)................VBAK-KUNNR
Net Value of the Sales Order in Document Currency.....VBAK-NETWR
Sales Organization......................................................VBAK-KORG
Name of Person who Created the Object..................VBAK-ERNAM
Sales Document Item ...............VBAP-POSNR
Short text for sales order item..........VBAP-ARKTX
Material Number.............................VBAP-MATNR
Cumulative order quantity in sales units............VBAP-KWMENG
Requested delivery date.................VBAP-CMKUA
CUSTMER NAME..................KNA1-NAME1
CUSTMER CONTRY..........................KNA1-LAND1

Here is the sample code, please make the necessary modifications...
REPORT ZTEST LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
Regards,
Pavan.

I need user exits for the following criteria

when cancelling the billing document using the transaction VF11 ,i want to know the user exits when saving the cancelled document in VF11.
Note:At the saving time billing block has to change.

Hi Amit,
For deliveries check the followings txn :
VL10A                Sales Orders Due for Delivery
VL10B                Purchase Orders Due for Delivery
VL10C                Order Items Due for Delivery
VL10D                Purch. Order Items due for Delivery
VL10E                Order Schedule Lines due for Deliv.
VL10F                PurchOrd Schedule Lines due for Dlv.
VL10G                Documents due for Delivery
VL10H                Items Due for Delivery
VL10I                Schedule Lines due for Delivery
VL10U                Cross-System Deliveries
Check Also :
VA05                 List of Sales Orders
VA07                 Compare Sales - Purchasing (Order)
VA08                 Compare Sales - Purchasing (Org.Dt.)

Need a solution for the following error code on AIR-AP1231G-A-K9

Dec 1 10:05:46.243: %DOT11-7-AUTH_FAILED: Station 0018.de89.d720 Authentication failed

Hi
Here you are the explanation:
The specified station has failed authentication.
The most common reasons are the user has entered the wrong password or the radius server maybe unavailable.
Hope this helps

Solution needed for the following Requirement..

Hi Friends,
Need an answer for the following . Its for Voluntary Time Recording...
1) Maintain IT0007 with the percentage of employment for both part time and full time employees.
2) The Max Flexi-time for part-time and full-time employees is 37.5/40 hours per week.
3) Maintain attendance infotype.
4) Notification to be sent to the manager once the flexi-time reaches a limit of +15/-15 hours per week. This has to be done through workflow.
5) For the fulltime employees, the flexitime applicable is only +15 as they will maintain absence quota.
6) Once the request is approved , the flexi-time data has to get save in the database.
7) In the quota overview, the daily view is to be removed. The time accounts detail should not be there. The only relevant columns to be displayed are Key Date(Default is current date), Type(Flexitime) and Current Balance(in hours)
If you can please let me know of the configuration changes and workflow changes too...
Thanks,
Kumar

Moderator message - Please do not post your requirements and ask the forum to do your work for you.
post locked

What do the upgrade scripts do for the following cases?

Hi,
I have got the compare reports between 9.0 vanilla(Source) and 8.4 copy of production(Target).
it has the following properties.
source---------target--------action-----upgrade
changed-----*changed-------copy-------yes
changed-----*unchanged----copy-------yes
unchanged---*changed------copy--------yes
unchanged----*unchanged--copy--------yes
which means in all the above cases the customizations will be overridden.
I have read somewhere that as a developer i need to look for the following case and re-apply the customizations
source---------target--------action-----upgrade
changed-----*changed-------copy-------yes
my question is that, when we run the 9.0 upgrade scripts on 8.4 copy of production, will it not override the customizations for the following cases?
source---------target--------action-----upgrade
unchanged---*changed------copy--------yes
unchanged----*unchanged--copy--------yes
Please help me,
Thank you.
Edited by: user609854 on Dec 8, 2008 6:20 PM

If you are talking about compare reports during Initial move of Upgrade --Yes , objects from the source will come over and based on user's or you(in this case) have to re-apply them back.At later stages of the upgrade pass you have to re-apply them eventually if you want to opt with old or delivered custom or pure custom psoft objects.

Need solution for the following(Selection Screen)

Hi all,
currently iam working with report program,there i need to populate one field in the selection screen based on the another parameter in the same selection screen.
iam having field called work center as a parameter with the search help.
This search help is providing the corresponding plant for the particular work center.
Now what i need to do is,if i select the work center thru F4 help,i need the correseponding plant to get populated in the other textbox.
Currently iam having that work center field as parameter,
now i need another textbox for the plant adjacent to this workcenter textbox,in this textbox only i need that corresponding plant.
Following is the code for that workcenter textbox.
PARAMETERS:P_ARBPL LIKE CRHD-ARBPL MATCHCODE OBJECT CRAM.
Note: The Serach help CRAM is having corresponding plant with the workcenter.

Hi swaminathan,
1. If u want to DIRECTLY
   populate other fields
   based upon selection,
then we have to use our own
selection function.
2. just copy paste this code in new program.
( it will display help for BUKRS
and AS SOON AS the user selects some company code,
the other fields
get populated AUTOMATICALLY)
3.
REPORT abc.
DATA : dd     LIKE     TABLE OF dselc WITH HEADER LINE. "*--- IMPORTANT
DATA : ft     LIKE     TABLE OF dfies WITH HEADER LINE.
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
PARAMETERS : bukrs LIKE t001-bukrs .
PARAMETERS : butxt LIKE t001-butxt.
PARAMETERS : ort01 LIKE t001-ort01.
PARAMETERS : waers LIKE t001-waers.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR bukrs.
   SELECT * FROM t001 INTO TABLE t001.
IMPORTANT
   REFRESH dd.
   dd-fldname = 'BUTXT'.
   dd-dyfldname = 'BUTXT'.
   APPEND dd.
   dd-fldname = 'ORT01'.
   dd-dyfldname = 'ORT01'.
   APPEND dd.
   dd-fldname = 'WAERS'.
   dd-dyfldname = 'WAERS'.
   APPEND dd.
*------- IMPORTANT
   REFRESH ft.
   ft-tabname = 'T001'.
   ft-fieldname = 'BUTXT'.
   APPEND ft.
   ft-tabname = 'T001'.
   ft-fieldname = 'WAERS'.
   APPEND ft.
   ft-tabname = 'T001'.
   ft-fieldname = 'ORT01'.
   APPEND ft.
   CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
     EXPORTING
      ddic_structure = 'T001'   "*----- IMPORTANT IF STANDARD STRUCT
       retfield        = 'BUKRS'
       dynpprog        = sy-repid
       dynpnr          = sy-dynnr
       dynprofield     = 'BUKRS'
       value_org       = 'S'
     TABLES
       field_tab       = ft "*---- IMPORTANT
       value_tab       = t001
       dynpfld_mapping = dd   "* IMPORTANT
     EXCEPTIONS
       parameter_error = 1
       no_values_found = 2
       OTHERS          = 3.
regards,
amit m.

I need standard programs for the following

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