Insert Textpool with dictionary reference

Hi!
I want to translate a textpool per down and upload in excel. I translate the downloaded textpool in excel and upload it for the new language.
The problem is: if the parameters are with dictionary reference, it doesn´t work - after INSERT TEXTPOOL it shows the parameter-text instead of the Dictionary-text.

Unfortunately, the checkbox (Dictionary Ref.) is not part of the TEXTPOOL structure. So when you read the text pool and update it using INSERT TEXTPOOL, it will overwrite all your existing settings including this checkbox. You will have manually go into the selection texts and check this box again.

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Work with PO reference in BAPI_INCOMINGINVOICE_CREATE

good morning, i have to create INVOICE from file excel that have the following structure:
DATA: begin of st_invoice,
       XBLNR like INVFO-XBLNR, "reference document
       BUDAT like INVFO-BUDAT, "posting date
       BLDAT like INVFO-BLDAT, "invoicing date
       WRBTR like DRSEG-WRBTR, "amount of position purchase oder
       MWSKZ like INVFO-MWSKZ, "tax code
       WMWST like INVFO-WMWST, "tax amount
       WRBTR_T like INVFO-WRBTR, "header Amount (or total amount)
       EBELN LIKE MSEG-EBELN, "Purchase number (PO REFERENCE tab)
       EBELP LIKE MSEG-EBELP, "Position number (PO REFERENCE tab)
      end of st_invoice.
I tried before to use transaction MIRO with the functional, after insert header data we insert the PO REFERENCE and the system takes automatically the data of purchase item; after we changed only the amount value and saving the invoice we have create it.
The problem is, after insert data value, how insert correctly the PO REFERENCE and change unically the first amount of the first position?
i have write the following code but i doesn't run, please help!!
Processo solo i record senza errori riscontrati in fase di caricamento
LOOP AT IN_TB_INVOICE WHERE TRAFFIC_LIGHT <> RED.
    CLEAR V_HEADERDATA.
    CLEAR v_itemdata.
    REFRESH v_itemdata.
Valorizzo testata
   V_HEADERDATA-REF_DOC_NO = tb_invoice-XBLNR.
Data di registrazione documento
   V_HEADERDATA-PSTNG_DATE = p_budat.
   V_HEADERDATA-DOC_DATE = in_tb_invoice-bldat.
   V_HEADERDATA-COMP_CODE = '1000'.
   V_HEADERDATA-CURRENCY = 'EUR'.
header
    V_HEADERDATA-PSTNG_DATE = p_budat.
    V_HEADERDATA-DOC_DATE = in_tb_invoice-bldat.
    V_HEADERDATA-CURRENCY = 'EUR'.
    V_HEADERDATA-GROSS_AMOUNT = in_tb_invoice-WRBTR_T.
    V_HEADERDATA-COMP_CODE = '1000'.
V_HEADERDATA-HEADER_TXT = I_ITAB-SGTXT.
    V_HEADERDATA-REF_DOC_NO = tb_invoice-XBLNR.
    V_HEADERDATA-INV_REC_DATE = in_tb_invoice-bldat. "Data registrazione fattura
item
    v_itemdata-INVOICE_DOC_ITEM = 1.
    v_itemdata-PO_NUMBER    = in_tb_invoice-ebeln.
    v_itemdata-PO_ITEM      = in_tb_invoice-ebelp.
Codice iva
v_itemdata-TAX_CODE     = in_tb_invoice-WMWST.
    v_itemdata-ITEM_AMOUNT = in_tb_invoice-WRBTR.
    APPEND v_itemdata.
create invoice
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
      EXPORTING
        HEADERDATA                = V_HEADERDATA
ADDRESSDATA               =
    IMPORTING
        INVOICEDOCNUMBER          = V_INVOICEDOCNUMBER
        FISCALYEAR                = V_FISCALYEAR
      TABLES
        ITEMDATA                  = V_ITEMDATA
ACCOUNTINGDATA            =
GLACCOUNTDATA             =
MATERIALDATA              =
TAXDATA                   =
WITHTAXDATA               =
VENDORITEMSPLITDATA       =
        RETURN                    = V_RETURN
NFMETALLITMS              =
ENDLOOP.

Hi Avinash,
May I know how do you solve it? We encountered the same issues as yours.
Hi Tatenda,
No error aboard whenever perform via front end (MIRO or MIR7).
Do you have any idea?

JBO-26020: Attempting to insert row with no matching EO base

Hi All,
I have a bit of a problem here. The following is some background information. Please help if possible.
Aim: I have a custom application whereby I need to add the sequence value (assuming the sequence.nextval is already taken and stored into a variable/original table) to my custom table.
Procedures taken: I have found the EO which gets the sequence value for the original application and the VO that gets the EO. I have added both EO and VO to my project and tried to add the VO to my custom AM. In my custom AM I have added the following code to initialize the create function of the standard EO:
**********CODE******************
OAViewObject vo3 = (OAViewObject)getRegRequestsVO1();
if (!vo3.isPreparedForExecution())
vo3.executeQuery();
Row row = vo.createRow();
vo3.insertRow(row);
row3.setNewRowState(Row.STATUS_INITIALIZED);
Problem: However when I use the code vo3.insertRow(row); it prompts me with the applicaiton error of JBO-26020: Attempting to insert row with no matching EO base. I don't quite understand what I am doing wrong.
Can anyone please help.
Cheers

This i have find out .
FYI...
JBO-26020: InvalidOperException
Cause: The application code tried to take a row from one row set (or view object) and insert it into another row set (view object). In response, the framework will make a "copy" of the row in the new row set. This new row will share references to the underlying entity objects. However, if the source and destination row sets do not share any entity object bases at all, this operation will fail as it does not find any entity rows to share.
Action: When attempting to take a row from one row set and insert into another, make sure that they share at least one entity object base.
Thanks

Dynamic report Generation INSERT REPORT/INSERT TEXTPOOL

hi,
I have problem while creating dynamic report I have a text file Containing all the lines of a Program If i download the text then the Pgm should be dynamically creted with text elements. i cant Copy text element alone in the text file So i used two lines of statements,
1.one to insert lines of Program
INSERT REPORT repname FROM code.
2. To insert Text elements of that Particular Pgm
INSERT TEXTPOOL repname FROM text2 LANGUAGE langu2.
I want to know how to combine this both..
or is there any other method to dynamically insert the report with textelements.
Plz give me suggestions
Hema

It is soleved by declaring the text in file format

Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja

Credit note with invoice reference are not concatenate in F110

When I create a credit note with invoice reference by VA01, the fields payment term, Baseline date for due date calculation, Assignment and Payment method are copied correctly from invoice to credit note, but in FI document the field invoice ref. 'BSEG-REBZG' is not filled. So when I run the transaction F110 Automathic Payment (for Italy) the invoice is rigthly payed but the credit not is included into Exceptions with the note 'No pymt possible because items with a credit bal.still exist'. If I put in the field 'BSEG-REBZG' the reference to the invoice, the one and credit note are concatenated and I have a rigth parzial payment.
There is a way to have this link when I post the Fi document by vf01-vf02 without putting it manually using FB03?
Thank you in advance
Gianluca.

hiii
please refer thi link reconciliation in 2005
https://websmp208.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000789632007E
i would suggest you to upgrade your version, as reconciliation is very easy in higher versions
please refer sap note no 1051038.
Thanks
Rizz
Edited by: Mohammed Riyaz on Apr 24, 2009 4:01 PM

Credit Memo with the reference of multiple Billing document

Hi SD Gurus,
I wanted to create credit memo with the reference of multiple billing document for a single customer.
Is it possible in standard SAP? If YES please tell me HOW
Thanks in advance...
Ratish Patil

hello, friend.
yes, you actually can. first you enter VA01 and choose the document type. press ENTER.
then in the order Overview screen, go to SALES DOCUMENT > CREATE WITH REFERENCE. a dialog box will ask you which billing document you want as reference. enter the document number and press COPY.
you can repeat this process as many time as you wish. the items of the referenced documents will be copied into your Sales Document.
hope this helped. reward if useful.
jty

MB_CREATE_GOODS_MOVEMENT with Reservation reference

Dear,
I want to create good movement with Reservation reference and use T_MS1INT structure. Here is my way, but it does not work. Pls check and tell me why!
Thanks a lot,
DATA: IMKPF TYPE IMKPF,
        EMKPF TYPE EMKPF,
        EMSEG TYPE TABLE OF EMSEG WITH HEADER LINE,
        IMSEG TYPE TABLE OF IMSEG WITH HEADER LINE,
        T_MS1INT TYPE TABLE OF MSEGO1 WITH HEADER LINE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = RESERVATION_NO
    IMPORTING
      OUTPUT = IMKPF-XBLNR.
T_MS1INT-MTTMP = '29'.
T_MS1INT-TSTMP = '15'.
T_MS1INT-TDICH = 1.
APPEND T_MS1INT.
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
    EXPORTING
      IMKPF                     = IMKPF
*   XALLP                    = ' '
*   XALLB                    = ' '
*   XALLR                    = ' '
*   CTCOD                    = ' '
*   XQMCL                    = ' '
*   OLD_SUBRC                = ' '
*   IPKCOM                   =
*   X_AUTHORITY              = ' '
*   XLISU                    = 'X'
*   XQMSR                    = ' '
*   OIA_PASS                 =
*   I_OIA_ASTM_VALUES        =
*   I_OIA_PO_GREC_CALL       =
*   I_OIB_CALCULATE          =
*   OI_SHPMT                 =
IMPORTING
   EMKPF                    = EMKPF
*   E_LVS_TAFKZ              =
*   ES_MKPF                  =
    TABLES
      EMSEG                    = EMSEG
      IMSEG                    = IMSEG
*   IMSEG_CSL_TOKEN          =
*   ET_MSEG                  =
     T_MS1INT                 = T_MS1INT   "IS-OIl
*   T_MS2INT                 =
*   I_OIAACCGI               =
*   I_OIA_KOMF               =
*   I_YOIA06                 =
*   E_OIA_XMSEG              =
*   T_OIB_EMSEGQTY           =
COMMIT WORK.
Edited by: Rob Burbank on Dec 6, 2010 11:24 AM

Dear,
I want to create good movement with Reservation reference and use T_MS1INT structure. Here is my way, but it does not work. Pls check and tell me why!
Thanks a lot,
DATA: IMKPF TYPE IMKPF,
        EMKPF TYPE EMKPF,
        EMSEG TYPE TABLE OF EMSEG WITH HEADER LINE,
        IMSEG TYPE TABLE OF IMSEG WITH HEADER LINE,
        T_MS1INT TYPE TABLE OF MSEGO1 WITH HEADER LINE.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = RESERVATION_NO
    IMPORTING
      OUTPUT = IMKPF-XBLNR.
T_MS1INT-MTTMP = '29'.
T_MS1INT-TSTMP = '15'.
T_MS1INT-TDICH = 1.
APPEND T_MS1INT.
CALL FUNCTION 'MB_CREATE_GOODS_MOVEMENT'
    EXPORTING
      IMKPF                     = IMKPF
*   XALLP                    = ' '
*   XALLB                    = ' '
*   XALLR                    = ' '
*   CTCOD                    = ' '
*   XQMCL                    = ' '
*   OLD_SUBRC                = ' '
*   IPKCOM                   =
*   X_AUTHORITY              = ' '
*   XLISU                    = 'X'
*   XQMSR                    = ' '
*   OIA_PASS                 =
*   I_OIA_ASTM_VALUES        =
*   I_OIA_PO_GREC_CALL       =
*   I_OIB_CALCULATE          =
*   OI_SHPMT                 =
IMPORTING
   EMKPF                    = EMKPF
*   E_LVS_TAFKZ              =
*   ES_MKPF                  =
    TABLES
      EMSEG                    = EMSEG
      IMSEG                    = IMSEG
*   IMSEG_CSL_TOKEN          =
*   ET_MSEG                  =
     T_MS1INT                 = T_MS1INT   "IS-OIl
*   T_MS2INT                 =
*   I_OIAACCGI               =
*   I_OIA_KOMF               =
*   I_YOIA06                 =
*   E_OIA_XMSEG              =
*   T_OIB_EMSEGQTY           =
COMMIT WORK.
Edited by: Rob Burbank on Dec 6, 2010 11:24 AM

What is the best way to for a plugin to wrap a video element in a parallel composition with a reference plugin that points to that Video Element?

I have a basic reference element loaded as a plugin, which is able to retrieve information about, pause and play video elements while displaying its own overlay content as well. What it's not currently doing, is automatically positioning itself to the same location and dimensions of the video element that it references. For some reason, when I try using the layout API to set position and size in the video element metadata, this is not retrieved by the reference element (it returns a null value for the target video element's metadata).
I wanted to try a different approach, specifically, creating a parallel composition that works as follows:
1) When a video element is created in the factory, it is automatically wrapped in a parallel composition element along with a reference element, which is passed the video element as a target.
2) The reference element sets its width and height with the width and height properties of the video element spatial trait and will listen for any changes to that width and height to adjust accordingly.
3) Now that I think about it, the parallel composition should itself be a proxy for the video element, so other code in the player that moves, resizes, or otherwise alters the dispay of the video element, will if fact be adjusting the whole video element + reference element parallel composition.
In other words, I want the reference element to be an overlay that is "locked" to the surface of any video element and follows it in size, position, display and even audio traits.
Suggestions for the best way to approach this within the framework?

Thanks Wei,
With some more tweaking, I am able to get and use the layout metadata as you said! Here is where my issue stands now:
* My IMediaReferrer element can now look at the layout metadata of the target media element and copy those values, so it has the same width, height, x, and y properties. This is great!
* However, particularly for RelativeLayoutFacet metadata, this is only fully useful if both the target media element and my IMediaReferrer element are in the same composition. If they are in different compositions which are themselves placed differently, then even identical x and y values don't add up to the same position on the screen.
So, my challenge is to figure out how to ensure that my IMediaReferrer element is placed in the same composition as the target media element.
Again, the goal is to write a plugin that will have a reference to an underlying video, and will always have the same width, height, x, and y of the video it is overlaying. This plugin should not require any additional coding in the player, but should take care of setting itself up as above automatically when loaded.
There isn't any property on a media element which exposes the "parent" composition element that it is a part of, so I don't know how to get my IMediaReferrer to add itself to the same composition as the reference target automatically. I'm not sure if it's possible to make my IMediaReferrer element extend ParallelElement and still load in a SWF Element as an overlay, and add that SWF Element and the target Media Element as children with identical layout metadata.
Do you have any suggestions on how I should proceed?
Thanks again!

Inserting data with the help of nested table...!!!

The following block is giving error
ORA-06502: PL/SQL: numeric or value error
the signature and signature_bkp have the same structure
So, can anybody help me out to solve this issue :
for copying records from one table to another table
Thanking You advancely
DECLARE
CURSOR c1
IS
SELECT *
FROM signature
WHERE creation_time > TRUNC ( SYSDATE ) - 100
AND ROWNUM < 102;
TYPE sig_typ IS TABLE OF signature%ROWTYPE;
sig_t sig_typ;
BEGIN
OPEN c1;
FETCH c1
BULK COLLECT INTO sig_t;
CLOSE c1;
FORALL i IN sig_t.FIRST .. sig_t.LAST
INSERT INTO signature_bkp
VALUES sig_t ( i );
COMMIT;
END;
--DKar

Or whether a INSERT statement with SELECT clause will do that for youby using this technique, it took 47:08:45 to copy 7252 rows
and by using a cursor for loop took 49:03:23 to copy 13567 rows
So there was appox. 40% increase in performance by using pl/sql. I thought it could be even faster using the bulk-bind ing features and nested tables.
OR i just want to know ....how to correct the block of code that was given in my 1st msg without changing its logic.
Thanks
--DKar

Problem in Outbound delivery with order reference

Hi,
I am facing problem with creation of outbound delivery with order reference from transaction VL01N. When i enter into the transaction with order key in, but in the tab Picking there is one column Pick quantity which is showing as grey field with zero value(Grey field don't allow to change the quantity). This Pick quantity is always allow to put us required quantity but i come across this kind of scenario very first time. Can you please help.
Thank you.

Hi,
Your combination of Plant+Storage location is enabled for warehouse management. So directly putting the picking value is not possible. You have two options now.
1. If you know howto put pickign through transfer orders, do it through LT03 and confirm teh TO for picking quantity to be updated in delivery. You have to find out teh stock in the source bin and use it in transfer order. You may get in touch with WM consultant, if you dont know how to do it.
2. If you are ok with just doing picking without WM, then you can change the storage location in delivery and then try picking in delivery itself. The storage location should not be enabled for WM for the plant.

Report to view SO-Invoice-Credit Memo-Debit Memo-with/ without reference

Hello Gurus,
Can any one help me for viewing the report where i can see Sales Order Invoice ,Credit Memo & Debit Memo with/without reference .
We are creating Credit Memo & Debit Memo without reference but uses the same Purchase Order Nos .
Please guide me on this...
Thanks.
Sameer S Barde

hi
u can use the standard t-code vf05n to see the list with reference to the document type...
do revert if question is not answered..
regards
Chander

Vendor Invoice with Same Reference Number in two fiscal years.

Vendor Invoice entered in SAP.
DocumentNum 1600000612 Reference "47026723WA" Vendor Number "637278" Year "2008"
DocumentNum 1600000667 Reference "47026723WA" Vendor Number "637278" Year "2009"
We are thinking SAP will not allow/generate invoice with same Reference number. How can we restrict from entering Vendor invoices with Same Reference Number from same Vendor.
Thanks
Raghuram

Restrict it through message control
Transaction code OBA5
Message NO.121
Make it error for batch and online.
Thanks,
Ravi

Is there any way to link page number with the reference page number within text in InDesign CC and CS6?

Is there any way to link page number with the reference page number within text in InDesign CC and CS6?

You should ask in InDesign
The Cloud forum is not about using individual programs
The Cloud forum is about the Cloud as a delivery & install process
If you will start at the Forums Index https://forums.adobe.com/welcome
You will be able to select a forum for the specific Adobe product(s) you use
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Does BOXI support crystal reports with parameter references in formulas?

I am designing a report in Crystal Reports XI Developer that contains parameters, which are passed to a stored procedure and are also used within formulas ( in Crystal Syntax ie. {?FORMAT_ID} ) in the report itself.
I can run the report successfully in CRXI Developer. The formulas use the correct values from the parameters entered during execution and everything looks good.
I then deploy the report to Business Objects Enterprise XI. I do all of the things necessary to manage the report including setting up the proper database connection information and default parameter values.
When I run the report using the Crystal Report Viewer, I get the following error message:
Error in File Forecasting.rpt:
Error in formula <Report Format>.
'if (not isNull({?FORMAT_ID} ) ) then
This field name is not known.
Details: errorKind
This happens when I press the "Preview" button in the Manage Object dialog from Crystal or when I run the report using InfoView.
I have changed the formulas and it doesn't seem to matter what the specific content of the formula is; other than the existence of a parameter reference in the formula. If I comment out the parameter and replace it with a hard-coded value, it gets through the formula fine.
Does Business Objects Enterprise XI support crystal reports with parameter references in the formulas?
Thanks,
Tim H.

Hi,
In Crystal Reports under File -> Report Options >check convert Null Values to default > Verify on first refresh > Verify stored procedures on first refresh.
This corrected the issue by allowing the query engine time to locate those columns and map them to the query being sent by the report.
The convert null values was added because those field were being used in the record selection and grouping.
Regards,
Vinay

Insert Textpool with dictionary reference

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