In Smartform split the contractor code

In smartform how can we split the contractor code(adrc table) and display it in Template with 5 cells the field &GT_ADRC-POST_CODE3&

Hi
Why dont you create 5 data fields and move your post code into each of fields & display output in smartforms.
sorry if i got your question wrong

Similar Messages

Adding Multiple files to many Sharepoint Sites based on the Sites Code (Splitting the data using a code)

Hi,
I'm pretty new to Sharepoint and wanted to ask a question to see if it can actually do what we need it to do.
We would have a top Site within a collection and under this we would have 400 sites for different sections of the business (External) Lots of teams create documents for all these sites and use the Code of the site in each document so we know what business
site its going to. For example 67890_BusinessReportMay.docx We know this document should be heading to site 67890
We have lots of services sending data to these 400 business sites. If we were to do them manually it would take most of our time to go to each site and upload the documents, even if we could do all the sites documents in 1 multiple upload. We still have
to go to each site to do it
Is there an easy answer to this? At present I have folders to match each of the 400 Sharepoint Sites and I use an Integration Services package to move all the documents into these 400 Matching folders. I do this using the Code at the start of each file name.
If it doesn't have a code its put into an error folder and reported back on.
Then I want something to automatically go through each of these folders and load them into the Sharepoint Sites document libraries.
OR
Say you have 600 files all going to the 500 sites on Sharepoint in one folder. The File contains meta data regarding the Sites Code. Using this you can split the files and automatically pull them across to the Sharepoint Sites without having to go
into each Sharepoint Site?
I'm thinking that you cant do this and I'm hoping I'm wrong. Any help would be greatly appreciated.
Debbie

Hi Debbie,
According to your description, my understanding is that you want to move the documents to different sites based on the code in the name of the files.
I recommend to create workflow and set the workflow to start when an item is created to achieve this goal.
As there is no built-in action which can move the documents cross site, we need to use the custom activity 'Copy List Item Extended' which need to be downloaded from
http://spdactivities.codeplex.com/.
Please per the steps in the link below to deploy the custom activity to SharePoint:
http://social.technet.microsoft.com/Forums/en-US/82609160-152f-461a-9a19-0e996f5a309b/sharepoint-2010-archiving-the-files-from-one-document-library-to-another-document-library-in
After that, we can create a workflow to meet the need.
Here is the detailed steps to create the workflow:
Create a column in single line of text type(called NO for example) in the library where the documents are uploaded, and input value manually in the column to store the code when uploading the documents. (We can also use workflow to extract the code from
the name of the documents if the codes are always 5 numbers.)
Create a workflow associated with the library and set the workflow to start when an item is created.
Select If current item field equals value, change the settings to be If Current Item: NO equals 67890.
Select Copy List Item Extended, change the settings to be Copy item in Current Item to list at site 67890 URL.
Select Delete Item, change the settings to be Delete Item in Current Item.
Create other conditions from step 3 to step 5 to copy the documents to different sites and delete current documents.
Best regards.
Thanks
Victoria Xia
TechNet Community Support

Can I print Bar Code Text autoamatically under the bar code in smartform.

Hi All,
Currently I am printing the Bar Code for MARA-EANNR value .My requirement is to print the MARA-EANNR value under the bar code .Currently I am hardcoding and it is working fine.I want to know is there any possible way I can print the value of MARA-EANNR under the bar code with out hard coding.
Thnaks,
Suresh.

Hi,
B1 - BARCODE CHARACTER FORMAT
A1- DEFAULT CHARACTER FORMAT.
In smart form define a template with two rows,
in first row u pass barcode value( mat no ) with barcode character fomat.
<B1>&MATNO&</>
in second row define barcode value(mat no ) in ordinary charcter format.
<A1>&MATNO&</>
Rgds
Siva
Edited by: siva prasad on Sep 1, 2009 1:53 PM

What is the function code of create new session?

what is the function code of create new session?
thanks...

Hi
Please put a "/n" (to open a new session after killing the current session)
or "/o" (to open a new session without killing the current session)
or "/i" (to end the current session) before the below T Codes as per your requirement...
For more Tcodes check the following
=>smartforms - Smartforms (SAP Form Builder to Create and Adjust Forms)
=>cmod - Enhancements, User Exits (Project Tool to coordinate changes into projects for the purpose of activating all user exits for a particular project)
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se24 - Class Builder (BAPI)
=>se30 - Runtime Analysis
=>se36 - LDB
=>se37 - Function Builder
=>se38 - ABAP Editor (to modify ABAP programs)
=>se39 - Split-Screen-Editor
=>se11 - ABAP Dictionary
=>se16 - Data Browser (Table contents display)
=>se41 - Menu Painter
=>se51 - Screen Painter
=>se71 - SAPScript Forms
=>se73 - SAPScript Font Maintenance
=>se75 - Graphic Objects and Graphic IDs Sapscript Settings
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se80 - Object Navigator
=>se84 - ABAP Repository Information (search for SAP objects)
=>se91 - Message Maintenance
=>se93 - Maintain T codes
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>slg1 - Evaluate Application Log
=>sm12 - Lock Entries
=>sm21 - System Logs
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>scc4 - Client Overview (Create, Quick Delete, Modify)
=>spro - Customizing, Execute Project
=>sp01 - Spool Administration
=>sq01 - Maintain SAP Queries
=>st02 - Buffer Analysis (Status Overview)
=>st03 - Workflow Analysis
=>st05 - Performance SQL trace (Tracking the Database calls from the System Transaction and Programs)
=>st22 - ABAP Dump Analysis, check logical runtime errors
=>/h - ABAP Debugger
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
=>db02 - Storage Management and Database Performance
=>db14 - Database monitor
=>se18 - BADI definitions
=>se19 - BADI implementations
=>fd03 - Accounts Receivable Master Data (Display Customer in Accounting)
=>me22 - Change Purchase Order
=>me21 - Create Purchase Order
=>me51 - Create Purchase Requisition
Official source of SAP T Codes -Go to se11 or se16 and view table entries for
TSTC and TSTCT. This will give you the Transaction List.
Reward all helpfull answers
Regards
Pavan

How to export the text edit data to excel file without splitting the data in excel file?

how to export the text edit data to excel file without splitting the data in excel file?
I have a requirement in SAP HR where in the appraiser can add comments in the area given and can export that to excel file. Currently the file is getting exported but the comments getting split into deifferent rows.
I want the entire comment to be fit in one row.
Please help.
Thank you

Hi,
if your text edit value is stored in 'lv_string' variable.
then before exporting the value to excel you have to remove CL_ABAP_CHAR_UTILITIES=>NEWLINE
that is '#' from the variable lv_string.
for that use code some thing like this.
REPLACE ALL OCCURRENCES OF CL_ABAP_CHAR_UTILITIES=>NEWLINE in lv_string WITH space.
I think this will do the trick.

HT201413 I am receiving the error code (-50). The original itune songs etc were installed on a win 7 32 bit system and I have now moved to a win 7 64 bit system. Is this why I get the error code? I can access the itunes store to view my account. Any ideas

I am receiving the error code (-50) when trying to access the itunes store. The original itune songs etc were installed on a win 7 32 bit system and I have now moved to a win 7 64 bit system (same PC) and have copied the folder across. Has the switch from 32 to 64 bit caused the problem? Is this why I get the error code? I can, however, access the itunes store to view my account. Any ideas please?

Hello,
The TechNet Sandbox forum is designed for users to try out the new forums functionality. Please be respectful of others, and do not expect replies to questions asked here.
As it's off-topic here, I am moving the question to the
Where is the forum for... forum.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
My Blog: Unlock PowerShell
My Book: Windows PowerShell 2.0 Bible
My E-mail: -join ('6F6C646B61726C40686F746D61696C2E636F6D'-split'(?<=\G.{2})'|%{if($_){[char][int]"0x$_"}})

Splitting the Line items in Transaction LB02........

Hi Frnds,
            I would like to know how to proceed further....afetr entering into standard transaction LB02, the user wants to split the line items depending on the quantity what he has enterd in the custom screen which i developed.
           Here am able to get the data in background necessary to goto standard transaction. After entering into the standard transaction how to split the line items.
Functional Requirement
In the screen, which i developed...
The user enters material no...
-->Matl qty & matl desc will be displayed....
-->Then user enters the bin no.   and the qty he wants to keep in that particular bin.
-->Here depending on the qty the user has entered it has to reflect in the Tcode LB02.
-->For example, total qty displayed in the custom screen after entering the matl no. is 20 From this qunatity, the user enters the quantity as 10 which is not GE to that qty (20) which we got from database.
-->Now this has to be replicated in the standard transaction in such a way that..the line items should also split according to the qty the user enters.......it may be upto n no. of line items.....and the bin no. should also be entered into the stnd Tcode LB02 at the unloading point field......
Thanks & Regards
Message was edited by:
        Badri Thiriveedhi

Managed to find an Enhancement Point in the Standard SAP Code and hence the Issue is resolved.
Thanks and Regards,
Venkat Phani Prasad Konduri

JS CS4 splitting the document path

I'm trying to split the document file path so I may navigate up one or two folders and then into a specific subfolder.
When I try to split the "myDoc.filePath" it errors. If I split "myDoc.name" it works correctly.
var myDoc = app.activeDocument;
var myDocPath = myDoc.filePath;
var mySplit = myDoc.name.indexOf ("_");
var myFileName = myDoc.name.slice (0,mySplit);
var myPdfFolder = myFileName + "pdf";
var mySavePath = myDocPath
var mySplit2 = myDoc.filePath.indexOf (myFileName);
var myFinalPath = myDoc.filePath.slice (0,mySplit2) + myFileName + "/" + myPdfFolder;
alert(myFinalPath);
Can someone shed light on how to split the document path?
Thanks,
John
Document path: ~desktop/N123456/working/N123456_01
Note: the last folder name does not always exist. Often the "working" folder is the last folder. Working folder and N123456pdf reside on the same level.
Goal is to change the save to document path: ~desktop/N123456/N123456pdf

Here's some code I wrote recently to find a folder named "Snippets" starting from the location of a document. It first looks in the same folder and then its parent and on up until it reaches the top of the file hierarchy:
//DESCRIPTION: Search for Snippets folder from Document location
(function() {
    if (app.documents.length > 0) {
        var myFolder = locateRelatedFolder(app.documents[0].filePath, "Snippets");
        if (myFolder == null) {
            alert("Unable to locate Snippets folder");
            return;
        } else {
            alert("Snippets folder is: " + myFolder);
    function locateRelatedFolder(folder, name) {
        while (folder != null) {
            var relatedFolder = Folder(folder + "/" + name);
            if (relatedFolder.exists) return relatedFolder;
            folder = folder.parent;
    } // end locateRelatedFolder
I've enclosed the code in an anonymous function. Don't let that put you off. You could just delete the first line after the description and the last line.
Dave

Call a smartform in the SAP R/3 from portal

Hi Friends
My requirement is to call a smartform in SAP R/3 from a portal application. Please guide on how to connect to SAP R/3 and print the smartform from portal.
Regards,
Saran

Hi,
You can create a SAP-Tocde iview in portal for the T-Code SAMARTFORMS....
Read this blog on how to Connect to R3 thru Portal...
Configuring EP for connecting to SAP R/3
Regards,
Srinivas

Provide the java code for the following scenario.

Hi Experts,
I have tried with all the combinations for this scenario. As per my understanding i require java code for the following scenario
so that it becomes easy........
I require a Message mapping for this Logic.
In the Source there are 4 fields and, the Target side, the fields should appear like this.
Source Structure- File
Record
|-> Header
Order_No
Date
|-> Item
Mat_No
Quantity
Target Structure-IDoc
IDoc
|-> Header
|-> Segment
Delivery_Order_No
Recv_Date
|-> Item
|-> Segment
Delivery_Order_No
Material_Num
Recv_Quantity.
The Logic is for every Order number an IDOC is generated.And if the Material num matches then the quantity should be added. and important note is that the material numbers are different for every order number. That means if a material number is 2 in the order number A. Then the material number can never be 2 in any of the order numbers.Here is the following with an example for the above scenario.
For example:-
we have
Source Structure- File
Order-no Date Mat_No Quantity
1 01/02/2011 A 10
1 01/02/2011 B 15
1 01/02/2011 A 10
2 01/02/2011 C 10
2 01/02/2011 C 10
3 01/02/2011 D 20
3 01/02/2011 D 10
3 01/02/2011 E 25
Target Structure-IDoc
Delivery_Order_No Recv_Date Material_Num Recv_Quantity
1 01/02/2011 A 20
1 01/02/2011 B 15
2 01/02/2011 C 20
3 01/02/2011 D 30
3 01/02/2011 E 25
So for this example total of 5-Idocs created. That means for this example if Order_No is 1 When the Mat_No is A the quantity gets added. For this Scenario 1 IDoc with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) is generated by adding the quantity field in the Target Side. Similarly if Order_No is 1 when the Mat_No is B then separate IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) in the Target Side. Similarly, if Order_No is 2 when the Mat_No is C, an IDoc is generated with four Fields 2 in Header(Delivery_Order_No, Recv_Date) and 2 in Item(Material_Num, Recv_Quantity) by adding the quantity field in the Target Side. ike wise the process goes on upto 3.Kindly do the needy..
Kindly provide the java code.
Thanq very much in advance..

what i have understood from ur example is that u want to generate an idoc for unique combination of Order-no and Mat_No
if yes then chk the below mapping..
change the context of Order_No, Date, Mat_No and Quantity to Record (right click-> context)
1)
Order-no
----------------------concat[;]---sort----splitbyvalue(valuechanged)-----collapse context---IDoc
Mat_No
2)
Order-no
--------concat[;]---sort----splitbyvalue(value changed)---collapse context---UDF1--splitbyvalue(each value)--Delivery_Order_No
Mat_No
3)
Order-no
-----------concat[;]---sortbykey----------------------- \
Mat_No                       /                            \
Date--------------- /                                       \
----------------------------------------------------------FormatByExample-----collapsecontext---splitbyvalue(each value)----Recv_Date
Order-no                                                 /
-----------concat[;]---sort----splitbyvalue(value changed)
Mat_No
4)
Order-no
--------concat[;]---sort----splitbyvalue(value changed)---collapse context-UDF2--splitbyvalue(each value)--Material_Num
Mat_No
5)
Order-no
-----------concat[;]---sortbykey
Mat_No                       /
Quantity --------------- /
----------------------------------------------------------FormatByExample-----SUM(under statistic)----Recv_Quantity
Order-no
-----------concat[;]---sort----splitbyvalue(value changed)
Mat_No
UDF1:
String [] temp= a.split(";");
return temp[0];
UDF2:
String [] temp= a.split(";");
return temp[1];

Performance for the below code

Can any one help me in improving the performance for the below code.
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
 ZZSALESREP
 NAME1
 ZREP_PROFILE
 ZTEAM
 INTO TABLE GT_TERRINFO
 FROM ZPSDSALREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
 WHERE KUNNR = WA_TERRINFO-SALESREP.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA

Hi
The code is easy so I don't think you can do nothing, only u can try to limit the reading of KNA1:
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
 IF KNA1-KUNNR <> WA_KNA1-KUNNR.
 SELECT SINGLE * FROM KNA1 INTO WA_KNA1
 WHERE KUNNR = WA_TERRINFO-SALESREP.
 IF SY-SUBRC <> 0.
 CLEAR: WA_KNA1, WA_ADRC.
 ELSE.
 SELECT SINGLE * FROM ADRC INTO WA_ADRC
 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
 IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
 ENDIF.
 ENDIF.
 IF NOT WA_ADRC-SORT2 IS INITIAL.
 CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
 MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
 APPEND WA_TERRINFO TO GT_TERRINFO1.
 CLEAR WA_TERRINFO.
 ENDIF.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA
If program takes many times to upload the data from ZPSDSALREP, you can try to split in sevaral packages:
SELECT ZZTERRMG ZZSALESREP NAME1 ZREP_PROFILE ZTEAM
INTO TABLE GT_TERRINFO PACKAGE SIZE <...>
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
 IF KNA1-KUNNR <> WA_KNA1-KUNNR.
 SELECT SINGLE * FROM KNA1 INTO WA_KNA1
 WHERE KUNNR = WA_TERRINFO-SALESREP.
 IF SY-SUBRC <> 0.
 CLEAR: WA_KNA1, WA_ADRC.
 ELSE.
 SELECT SINGLE * FROM ADRC INTO WA_ADRC
 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
 IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
 ENDIF.
 ENDIF.
 IF NOT WA_ADRC-SORT2 IS INITIAL.
 CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
 MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
 APPEND WA_TERRINFO TO GT_TERRINFO1.
 CLEAR WA_TERRINFO.
 ENDIF.
ENDLOOP.
ENDSELECT.
Max

ABAP Program to split the records

Hi Experts,
As i am new to ABAP please update me with the required ABAP Code or atlease with the skeleton Code
Source & target fields
Emp_ID ZEMP_ID (CHAR)
Start Date: ZESTA_DT (DATS)
End Date : ZEEND_DT (DATS)
My requirment is to write a start routine that split the record in to 2
Emp_ID-Start_Date-Termination Date
0001----01/01/2005---01/01/2008
0002----01/01/2007---
(Termination date will be blank if emp is still working)
As per my requirment i would like to see data in DSO as
Emp_ID-Start_Date-Termination Date
0001----01/01/2005---
0001----01/01/2005---01/01/2008
0002----01/01/2007---
I want to split the records of an employee
Please let me know if u need any information
Thanks

Hi Srinivas,
Thanks for the update....
Please correct me my if i was wrong
Data:
Emp_ID-Start date------Termination Date
0001----01/01/2005---01/01/2008
0002------01/01/2005
Loop at itab.
if itab-ZEEND_DT is initial.
itab1 = itab.
append itab1.
else. " split the records ... based on termination ..
itab1 = itab.
clear itab1-ZEEND_DT
append itab1.
itab1 = itab.
append itab1.
endif.
endloop.
My requirment is for the above example data
For the employee 0001 as Termination date is not initial i need that record to be split in to 2
Emp_ID-Start date------Termination Date
0001------01/01/2005
0001----01/01/2005---01/01/2008
Please update

Split the vendor lines by PCA in Classic PCA

Hi,
We are in ECC and not activated new GL and going with Classic PCA.
Requriement:
Accounts payable side user wants to split the vendor (reconciliation) account based on expenditure items PCA.
I know through NEW GL PCA its possible but due to some technical reasons we are not advising that.
Can any one please let me know if there is any way to do this. I checked in 1KEK but its for bothe AR and AP, requirement is only for AP.
Is there any user exit that we can use for this.
Thanks,

The entry looks strange. I guess your entry is
Dr. Expense
Cr. Cash
The expense gets posted to a cost center if you key in cost center as an account assignment object and if the expense a/c. is created as a primary cost element. The cash account CANNOT have a cost element behind it, as it is a Balance Sheet Account.
Now, coming to having the values in PCA, your cost center master can have a profit center assigned to it (check in T Code KS02). Regarding having profit center on the cash account line item, go to FS00 and check the field status group of your cash account in Create/bank/interest tab. Double click on the FSG and check in 'Additional account assignments' group if the field 'Profit center' is optional or not. If not, make it optional and enter profit center when you post FI documents on your cash account.

Hw to split the jpanel to 3 jpanels

Hello frnds,
In the below mentioned code I need to split the teller panel to three teller can you give any suggestions.
thank you
suraw
package guis.views;
import guis.controllers.GeneralController;
import java.awt.Dimension;
import java.awt.GridBagLayout;
import java.awt.GridLayout;
import java.beans.PropertyChangeEvent;
import java.util.LinkedList;
import javax.swing.DefaultListModel;
import javax.swing.JLabel;
import javax.swing.JList;
import javax.swing.JPanel;
import javax.swing.JScrollPane;
import javax.swing.JSplitPane;
* This is a custom view panel that displays a "document" consisting of a single
* text element. Both the document and the text element respond to changes in
* the model state.
* @author Robert Eckstein
public class TellerPanelView extends View
 private JPanel tellerPanel,tellerSubPanel;
 private JList teller;
 private JLabel tellerInfo;
 private JSplitPane SplitPane;
 private LinkedList<String> customerAtTeller;
 private JScrollPane listScroller;
 private DefaultListModel tellerlist;
 // The controller used by this view
 private GeneralController controller;
 * Creates new form TextElementDisplayPanel
 * @param controller An object implenting the controller interface that
 * this view can use to process GUI actions
 public TellerPanelView(GeneralController controller) {
 this.controller = controller;
 initComponents();
 localInitialization();
 * Initialization method called from the constructor
 public void localInitialization() {
 /** This method is called from within the constructor to
 * initialize the form.
 private void initComponents() {
 tellerPanel = new JPanel(new GridLayout(2,1));
 tellerInfo = new JLabel("Teller1: Teller2: Teller3:");
 teller = new JList();
 tellerlist = new DefaultListModel();
 teller.setModel(tellerlist);
 SplitPane = new JSplitPane(JSplitPane.HORIZONTAL_SPLIT);
 for (int a = 0; a <= 2; a++)
 listScroller = new JScrollPane(teller,JScrollPane.VERTICAL_SCROLLBAR_ALWAYS, JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
 customerAtTeller = new LinkedList<String>();
 tellerPanel.add(tellerInfo);
 tellerPanel.add(listScroller);
 public JPanel getTellerPanel() {
 return tellerPanel;
 * Called by the controller when it needs to pass along a property change
 * from a model.
 * @param evt The property change event
 public void modelPropertyChange(PropertyChangeEvent evt) {
 if (evt.getPropertyName().equals(GeneralController.ADD_TRANSACTION)) {
 String cust = (String) evt.getNewValue();
 customerAtTeller.addLast(cust);
 tellerlist.addElement(cust);
 revalidate();
 repaint();
}

While it looks like you've split a panel, you really haven't. You've added spcific components to a JPanel that make it look like it's split.
Ingredients needed: a total of 4 JPanels, and 2 JSplitPanes
Step 1: Create 2 new JPanels, and then Create a JSplitPane that houses these two JPanels
JSplitPane jsp1 = new JSplitPane(JSplitPane.HORIZONTAL_SPLIT, jPanel2, jPanel3);
Step 2: Create a 3rd JPanel, and then Create a second JSplit Pane that holds the 3rd JPanel, the JSplitPane created in step 1
JSplitPane jsp2 = new JSplitPane(JSplitPane.HORIZONTAL_SPLIT, jPanel1, jsp1);
Step 3: Now, add the JSplitPane created in step 2 to your original JPanel
jsp0.add(jsp2); // modify the add according to the screen manager you're using
You'll want to set properties on EACH of the JSplitPanes:
((JSplitPane) jsp1).setDividerSize(6);
((JSplitPane) jsp1).setContinuousLayout(true);
((JSplitPane) jsp1).setResizeWeight( (iSliderPos * 0.01) ); // VERY IMPORTANT!!!
((JSplitPane) jsp1).setDividerLocation( (iSliderPos * 0.01) );
where int iSliderPos is 0 - 100
Gotchas: I may look like there is nothing there (empty screen) because there are no components in jsp1, jsp2, and jsp3.
You'll either need to put components on these JPanels, or force the JPanels to have some size by setting:
jpanel1.setMinimumSize(new Dimension(80, 60));
jpanel1.setPreferredSize(new Dimension(800, 600));
jpanel1.setMaximumSize(new Dimension(1600, 1200));
jpanel1.setBounds(0,0,800,600);
jpanel1.setBorder(blackLineBorder);
(repeat for jpanel2 and jpanel3)
and the split panes:
jsp1.setMinimumSize(new Dimension(80, 60));
jsp1.setPreferredSize(new Dimension(800, 600));
jsp1.setMaximumSize(new Dimension(1600, 1200));
jsp1.setBounds(0, 0, 800, 600);
(repeat for jsp2)
This was pretty frustrating for me the first couple (of hundred) times. Maybe try to get it working as 2 panels with one split first.
bcf

MIRO. Amount Split without Taxes Code

Hi,
I´m trying to make a "MIRO" "Invoice Verification" from a Purchase Order witn only one item.
I want to split the amount in two parts, in order to assign each part a different Tax Code.
Somehow, I cannot see the Tax Code Field, in the "Amount Split" TAB.
Does anybody know how can i display this field?
Does anyboby know a different way to solve this problem?
Thanks in advanced?

Hi
I really appreciate your answer.
I tried to do what you suggested, but it is impossible in my system. I cannot leave the TAX CODE field in blank in the position. The system gives me an error "m8249" "Enter a tax code".
I tried to find out where I could erase this message in Customizing, without success.
Does anybody know, where i can set this field as not a mandatory field for the MIRO?
Thanks,

In Smartform split the contractor code

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