International version Issue on Me21n T-code

Hi, Gurus~
I am not sure I should ask this quesiton here, but I do meet another issue against the International Version address. As you know for some Asia country like China or Japan, we may use our own character, and this usually maintained in International Version add., and a English Name(pronouciation), will be maintained on the default page. For some transaction, if we do some settings, the system will fetch the international version directly. But for Me21n, create Purchasing Order, it will still display the English letter name on the screen. Do any of you have the previous experiences on this? Or a user-Exit program need to add?
Thx~!

Hi,
Actually these are language add ons and there are levels in these installing langauage is concerned.
when i worked for bulgaria and turkey, my experiance was that turkish language was installed fulling to all the levels and now all the words are coming in turkish when i log on in TR language.
But when it comes to bulgarian languages as this language is up to a certain level we have can see part of the screen in english and part of it in bulgarian. We cannot do anything with this as SAP as to release the full versions/levels of langauge installation.
Thanks & Regards,
Kiran

Similar Messages

Vendor Master International Version

Hi,
Please let me know the usage of International Version for address in vendor master.
It over writes the address of the new address which will be maintained in international version tab, any idea on how to proceed?
I want to know how different language of PO can be printed for the same vendor code by maintaing the different address in this tab.
Thanks in advance
Sachin
Edited by: Sachin D C on Feb 3, 2009 1:01 PM

Jurgen: reply highly appreciated, my issues still persists..let me put my views forth :
Vendor master created with respect to X company code and Y purchase org:
Address maintained : Country US and language EN (log on language for SAP was in EN)
Other address maintained: Country Argentina language ES (log on language was in ES (Spanish))
When I try to create PO for that vendor with EN or ES as log on language it takes ES as communication language for that vendor in PO.
My question is can I have the choice to select the communication language for vendor so that I can maintain translation for that form and print the PO according to the county language maintained.
If this is not possible then let me know how this can be achieved?
Thanks in advance
Sachin
Edited by: Sachin D C on Feb 4, 2009 11:11 AM

INTERNAL.HTTP_RESP_STATUS_CODE_NOT_OK HTTP response contains status code 50

Hi Gurus,
I am getting error message "INTERNAL.HTTP_RESP_STATUS_CODE_NOT_OK HTTP response contains status code 500 with the description Timeout" when I call a proxy to retrieve data from external database (oracle) through XI (Synchronous Call). This proxy works fine if the data size is limited to 120 MB but terminates with above message if data size is larger may be > 130 MB but some time it works as well with this data size.
Me & our basis team are working hard to fine out the issue but still could not succeeded. we have applied the OSS Note 807000 but still we are getting the error message. To make it more clear I am sending SQL Query to Reciever (Oracle) from SAP through ABAP proxies.
If I check the status of messages in "Monitor for processed XML messages" the message has status icon which says "Log version" I am new in XI Please help me to solve the issue.

hey...try increasing the synchronous timeout parameter. I think the default is 180 secs.
I would suggest you look at redesigning the the interface to pull the data in smaller pieces...120 Mb is really big...Pi gives max throughput at around 5 mb...
Dont worry about the log version....It just persisted in the system when a job is still running... try looking at the same message after a while...it would have changed its stsatus.
Arvind R

Add custom Push button in ME21N T-Code?

Dear ABAP Experts,
I have a requirement , when the user will create PO(in Standard ME21N t-code) Delivery/Invoice tab user want to add new push button 'NEW_DATA' . When the user click on 'NEW_DATA' Push button then one new screen will appear. In that new screen(which had some input and check box fields which are field manually).
At the end ,whenever the user click on SAVE Icon then all these new screen details will save in custom (Z or Y) table.
How can i do this Issue ?
Thanks & Regards,
K.Chinna..

Dear Sreekanth,
In SAPLMEGUI program you suggested me that do SHD0 and add GUIXT to add new button.
What is SHD0 and GUIXT ?
How can i do this ? please explain me step by step ?
Regards,
K.Chinna

Update version of pdf file in code

I would like to update pdf files from previous versions to 1.8 within code. This would provide users with updated files without having to sit through a long save process.

Brad,
This indeed seems to be the only way to fulfill my need as the PDF files I need to add are pre existing and I'd like the complete report be generated by Diadem 'with one push of a button'.
After some minimal research I think I can get everything working as I would like using Ghostscript to convert any required PDF file to seperate PNG files and then load its pages.
I currently use:
Call ExtProgram ("C:\Program Files\gs\gs9.14\bin\gswin64c", "-dSAFER -dBATCH -dNOPAUSE -r200 -sDEVICE=png16m -dGraphicsAlphaBits=4 -sPAPERSIZE=letter -sOutputFile=D:\Drop\Temp\PNG-%d.png D:\Drop\Temp\PDF.pdf")
I have tried to get a variables within this command for the input and output files and locations but couldn't get it to work so as is I'll have to shuffle files around to be able to use this rigid approach. If there is any way to get a variable within this code it's use would be a lot easier.
As the external program is called the script continues without knowing when the required info (files) is available. To prevent using a fixed pause time I tried to use a small pause and compare filesize before and after pause to determine if a file is fully available, Unfortunately this doesn't realy work as well as I hoped. Also I guess that used h/w and other processes running at the same time would effect what pause time to use. I might have to find another way to see if a file is generated completely but I'll quote anyways:
Do
k= FileSize (Wrkdir & "PNG-"&i&".png")
Call Pause (0.3)
Loop Until (k=FileSize (Wrkdir & "PNG-"&i&".png"))
Although the script now does what it needs to do there is some shuffeling of files required because of the rigidity in the call to the external program and to keep it reliable longer than required pause times are needed.
The realisation of a function that will insert existing Pdf files(pages) is becoming within grasps If I can get around these 2 minor issues.
Tijs

CRM Table name for International versions in BP (address)

hi can any one tell me the table name for the where the internation nation versions are stored in which table -
above field will be in BP - Address

Hi Raj,
The international address version is stored in table ADRC. You need to mention the appropriate value of field 'Nation' to retrieve the international version. The default address has nation = space. International version has nation = 'I'. Chinese / Kanji version has nation = 'K'...
You can query ADRC using address number + nation. You can get address number for the BP from table BUT020.
Hope this solves your issue.
Cheers,
Rishu.

Loading dynamic images for Ipa version - issue solved?

Hello all,
I am facing the same issue reported in the thread below about loading images dinamically in iOS apps:
http://forums.adobe.com/thread/868630
In debug mode (using the Fast Method), images can be loaded dinamically in the iPad application. But when the final app IPA version is generated, images cannot be loaded dinamically. Just embedded images are shown.
Can anyone inform if this issue has been solved or if there is any workaround for it?
Thanks
Inacio.

Hi
Does the following Flex code cover your use case? I have mailed a .zip to [email protected] that has a flex project loads a png like below.
<?xml version="1.0" encoding="utf-8"?>
<s:View xmlns:fx="http://ns.adobe.com/mxml/2009"
xmlns:s="library://ns.adobe.com/flex/spark" title="HomeView">
<fx:Script>
<![CDATA[
[Bindable]
private var url:String ="http://www.messersmith.name/wordpress/wp-content/png-national-emblem.png"
]]>
</fx:Script>
<s:Image id="ImgLogo" horizontalCenter="0" verticalCenter="0" source="{url}"/>
</s:View>
Are you by any chance using another swf file that supplies the url. No external swf can be loaded in the release version. So if your code is arranged in a way that the url for the png is part of some other swf file then you need to refactor your code to have a single swf file.

Enhancement for ME21N t-code ?

Dear ABAP Experts..,
I have a requirement that in ME21N t-code Delivery / Invoice tab there is a field called Payment Terms. If user select Payment Terms as '0010'
then he wants to new screen which have different entries .
How can i do this issue when the user is selected Payment Terms as '0010' to generate new Tab in header part ?
Thaks & Regards.
K. Chinna..!

Hi,
Use this user exit MM06E005 Or BADI
ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
and write your code based on requirement .
Regards,
kumar.

Adobe Version Issue

Hi,
I am trying to use the following blog so that I can send a mail.
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417400)ID1415835150DB20085339665800400921End?blog=/pub/wlg/6676
I believe there is some restriction on ADOBE VERSION. I am not able to ascertain it.
PLease let me know is there any problem with Adobe Reader version. I am currently using Reader 8.1.5.
Regards,
Aditya Deshpande

Hi Otto,
I have implemented the same code.
When i use ADobe Acorobat 9 pro, it works there.
When I use adobe reader 8.0 or reader 8.13 or 8.1.5.
It does not work.
I have SAP FORMS as my plug ins i.e ACF.
Hence it should be reader version issue.
Since acrobat is costlier version I wanted to be sure whether or not it can used any version below.
Regards,
Aditya Deshpande
Edited by: Aditya Deshpande on Dec 9, 2009 9:59 AM

Me_process_po_cust badi for generating internal number range in me21n tcode

Hi all,
I have requirement while creating purchase order my client want to generate internal number range based on company code,document type and plant.here, we are making one custom table to hold compny code,plant,doc.type and Number range number.I am using me_process_po_cust badi for the same.I got the po header and item data from this badi.my problem is how i can pass this number range number in me21n to respective fields.
Regards,
Sleela Patil

Hi,
Thank u both of you..I tried that exit.following is the code I have written for that exit.
TABLES: T001K,NRIV,EKKO,ZVS_MM_RANGE.
DATA: WA_TAB TYPE ZVS_MM_RANGE,
      WERKS LIKE T001W-WERKS.
GET PARAMETER ID 'WRK' FIELD WERKS.
SELECT SINGLE * FROM T001K
                WHERE BUKRS EQ NEKKO-BUKRS.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM ZVS_MM_RANGE
                  INTO WA_TAB
                  WHERE BUKRS EQ NEKKO-BUKRS
                  AND WERKS EQ WERKS    "T001K-BWKEY
                  AND BSART EQ NEKKO-BSART.
IF SY-SUBRC EQ 0.
    MOVE: NEKKO-EBELN TO NUMBER,
          WA_TAB-NRRANGENR TO RANGE.
ELSE.
    MESSAGE 'Please maintain Number range in table zvs_mm_range' TYPE 'E'.
ENDIF.
ENDIF.
Here, I am getting data as I needed but problem is client having multiple plant for single company code.I am not able to capture plant in this exit.as, it is in item level.so,later on tried to do it using me_process_po_cust badi.
Now my problem is that how to pass this number range number in me23n tansaction.
Regards,
Sheela Patil

Increment Version # in Viewer Builder when code revisions are done

We often run into bugs that we're told have been patched in Viewer Builder.
When we build a new Viewer in VB, the version number is the same, even if codefixes have been put in place since the original release of that version. I think that's a bad practice that should be fixed.
This is dangerous for several reasons, and is very confusing for anyone who is building viewers:
You may believe testing has already been completed for that version, even though there is new code that has been added since you've last tested/built an app.
You can't tell if you're getting the version that has fixes -- the version appears the same as the previous version of the viewer you built your app on.
Its' difficult when you're reporting bugs, because you can't report the exact version of the viewer where the bug is occuring.
You can be unsure if you have built your app on the latest version, or if incremental bug/code fixes have been released since you initially built your viewer.
Thanks

OK, not the best solution (hopefully someone will be able to tell me where to update Flash Builder to point to the AIRSDK directory instead of {FB install dir}/sdks/4.6.0/lib, but until then, here's a work around.
First make sure to backup your old aot and android directories in your {FB install dir}/sdks/4.6.0/lib and your original adt file (I just renamed them to fileOrDir_original)
Then copy your adt.jar file, aot dir, android dir, and I copied legacy dir also to your {FB install dir}/sdks/4.6.0/lib
You should now be able to compile using the 3.7 AIR SDK. There's another fix for PIE in AIR 3.8, so I may be updating again soon to the labs build. I'm hesitant to copy any more files over in case it stops my non-mobile AIR builds from working, but hopefully this will be good enough for mobile builds and for anyone else having this issue in Flash Builder.

N9 International Version: How to determine Country...

Sorry, I have another question about an N9 purchase.
Several vendors have the N9 for sale in the US. All, International version, all unlocked.
My question is, are these phones keyed/produced for a certain country? If so, can you know this in advance? Can you change the default language or control which updates are applied? (I don't want to get a Cyrillic alphabet, or Turkish language set) (no offense intended to Russians, Greeks, or Turks).
Or, is Unlocked International generic in nature and country/languages are set during initial setup?
Thank you
Solved!
Go to Solution.

Want to find your Nokia mobile phone’s country of origin? You can find your Nokia mobile phone’s country of origin/assemble with only knowing your phone’s IMEI number. IMEI number is a unique number for a mobile phone. If you don’t know your IMEI number, Dial *#06# to find it.
Although you can find your IMEI number on the sticker under the phone battery, it’s not always correct. So you better dial the code which I mentioned above. Because of IMEI number is unique identification number for a mobile phone, you will never find 2 mobile phones with the same IMEI number.
IMEI number has 15 digits (15 numbers). In these 15 digits, we pay our attention to 7th and 8th digits of our IMEI number
If your 7th and 8th digits are, 01 or 10 or 91 or 19 or 70 or 07, your Nokia mobile phone’s country of origin/assemble is Finland.
If your 7th and 8th digits are, 08 or 80, your Nokia mobile phone’s country of origin/assemble is Hungary.
If your 7th and 8th digits are, 02 or 20 your Nokia mobile phone’s country of origin/assemble is German.
If your 7th and 8th digits are, 04 or 40 your Nokia mobile phone’s country of origin/assemble is China.
If your 7th and 8th digits are, 05 or 50 your Nokia mobile phone’s country of origin/assemble is Brazil or USA or Finland.
If your 7th and 8th digits are, 06 or 60 your Nokia mobile phone’s country of origin/assemble is Hong Kong or China or Mexico.
Eg:- If your IMEI number is 123456089512345, “0” is the 7th digit and “8” is the 8th digit. According to above mentioned details, your mobile phone’s country of origin/assemble is Finland.
This is a best way to find out where your Nokia mobile phone was made. If you are going to by a new Nokia mobile phone, try this simple way and find out your Nokia mobile phone is original or not.
****Please note that, this method is only correct for Nokia mobile phones which made after year 2004.
If this post helps plz accept as a solution and hit the white star
Owned Nokia 5110, Nokia 8210, Nokia 8250, Nokia 6610, Nokia 6820, Nokia 9500, Nokia E50, Nokia 8800 , Nokia E71, Nokia N91 4 GB, Nokia N95, Nokia N95 8GB, Nokia N97, iPhone 3GS & finally Nokia N900,Nokia X6, Nokia E55, BB BOLD 9700, iphone 4, Nokia N8; BB Pearl 9100, HTC Legend, & Now Nokia N9. (N900 is the Best)

How to get the international version address in Payment Medium

Hi,
I am trying to output the payment medium for auto-payment, and I need to get the company name information from the vendor master data. As we are in China, we maintained the Chinese name description in the international version, and English name in the normal name field. My question is how i can get the Chinese name when I set up the payment format via DMEE? thx very much~!

Kerry, Were you able to find a solution? If so, can you share your knowledge?

What are the major issues to consider in code review? Or performance analys

What are the major issues to consider in code review? Or performance analysis?

I would not recommend you to try to optimize performance by checking the coding.
There is the code inspector which can do all which makes sense automatically.
The above mentioned points are not the real issues.
Instead of code review you should execute test cases and measure the exection time.
1. With STAD if you want to get good time measurement
2. With SE30 and ST05, if you want to have data for further anaylsis.
Check total time (SE30), check whether DB part is large, then go to SQL trace. Do the check mentioned here
/people/siegfried.boes/blog/2007/09/05/the-sql-trace-st05-150-quick-and-easy
to find the SQL bottlenecks.
The major point about SQL problems is index support, if there is no proper index support then the performance will be poor. Be aware, that problems are only visible, if you tables are filled.
In a test system where you have very little data, you will never encounter performance problems.
Check also the Top10 of the SQ30 hit list.
Be aware that a proper performance analysis is not a 5 minutes job.
Siegfried

Issue with Cross-Company code transactions and Extended Withholding tax

Hi Gurus,
I am having an issue with Cross-company code transaction while posting expense with 2 different company codes.
In the 2 company codes, one company code is setup for Withholding tax and other was not set.
While posting in FB50, I am getting the below message and system does not allow to post the invoice.
Company codes have different settings for withholding tax treatment
Message no. F5786
Diagnosis
You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes.
System Response
You cannot enter this kind of document.
Procedure
Enter the transaction in two documents.
For this I tried to test the transaction by activating of extended Withholding tax for both the company codes. Then the invoice is posting correctly now.
The point is if I activate extended withholding tax for the Company code which is not using the setup, will it face any issues in other areas? and also kindly advice whether is this a right way to set up to fix the current problem.
Thanks for the Support and early response will be appreciated.
JBC.

Hi Mamta,
Thanks for the Response. I think you misunderstood my scenario.
For Eg in FB60 with Co code 5065:
I am debiting the Expenses for Co Code 1000(Witholding tax not active) and crediting the Bank Account of Co Code 5065(Withholding tax setup is done for this co code). When I tried to post with these line items I have getting the error.
Posting        GL                   Co Code
Dr          106520(Exp)            1000
Cr          202020(Bank)           5065
For this I tried by activating the Withholding tax for Co code 1000 which is not active before and post it. The system allows me to post the invoice.
I want to know whether is this a right way to solve this issue and will it impact on any other areas by only activating the Withholding tax for a Co code?
Thanks,
Bapu

International version Issue on Me21n T-code

Similar Messages

Maybe you are looking for