Issue in Shoppping cart created with SRM function modules

Hi SRM experts,
We need to create a shopping cart in SRM automatically from an external system.
For this we have identified 3 FMs. Those are as follows -
1. BAPI_SCEC_CREATE
2. BBP_PD_SC_CREATE_EXTERNAL
3. BBP_PD_SC_CREATE
Can anybody tell me which one of these 3 is best to be used?
I tried to test FM's BAPI_SCEC_CREATE and BBP_PD_SC_CREATE independently but i am getting some errors in testing FM BBP_PD_SC_CREATE and in testing FM BAPI_SCEC_CREATE, i am not getting any errors but 4 records in E_STATUS.
FM BAPI_SCEC_CREATE Test result
E_STATUS
I1021
I1038
I1106
I1129
FM BBP_PD_SC_CREATE   Test result
E_MESSAGES
E BBP_PD               238 Enter at least one item or one limit
E BS                       013 System status INCM is active (Shopping Cart 10042690)
Also the main problem is that created SC number is returned as output in this FM's but when i enter that SC number in BBP_PD then zero records are displayed means no record.
Please suggest how can i create SC using this FM's successfully and get it also displayed in BBP_PD.
Thx in Adv,
Tirumala

Angel,
You weren't clear on the issue you were trying to resolve.
I assume you mean the cart was not able to be displayed in BBP_PD (i.e. not saved).
To trigger this you will need to have a commit work i.e. call FM BAPI_TRANSACTION_COMMIT or create a wrap around FM which includes FM BBP_PD_SC_CREATE, evaluates the messages and then commit's work in need.
Regards
Rob

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Create new settlement rule for an order with a function module

Hi,
I would like to create a settlement rule for an order. I searched for existing function modules and found K_ORDER_SETTLEMENT_RULE, which seems to be the correct one.
The problem: The settlement rules, which I create with this function module are not saved.
Do I have to call another function module to save my new rules?
Thanks in advance,
Fabian

Hi,
Settlement rules are first of all defined in customizing how the should be behave and secondly lies the question how to update a CO cost object with this settlement rule.
My first advice would be to use the "automatic settlement derivation feature" that can be setup in customizing alike. <b>SPRO -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Automatic generation of Settlement Rule</b>. Read the docu for this node (right click and choose Display documentation) to understand what possibilities and limitations this functionality has. Below this node you have the possibility to define a "settlement strategy" and allocate this to a order type. You can also define a Enhamcement (COOM0003
) where you can somewhat influence the automatic generation of settlement rules.
Execute transaction KO8G (collective processing) or KO88 (indicidual processing) to create a settlement rule for internal orders.
The other option you have is to create a custom program based on BDC to create settlement rule for internal orders.
I think the BDC program would be a better idea for you.
Let me know if you have any question.
Regards,
RS

Issue with gui_download function module

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part 2
INCLUDE RPPPXD00.
DATA : BEGIN OF COMMON PART A.
INCLUDE RPPPXD10.
DATA : END OF COMMON PART.
INCLUDE PC2RXTW0.
INCLUDE RPC2RX00.
DATA : BEGIN OF COMMON PART B.
INCLUDE RPC2CD00.
DATA : END OF COMMON PART.
INCLUDE RPPPXM00.
INCLUDE RPCMGR00.
AT SELECTION-SCREEN OUTPUT.
CONCATENATE SY-DATUM2(6) SY-UZEIT0(4) INTO REF_NO.
LOOP AT SCREEN.
    IF R1 = 'X'.
      IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
         SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
        SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT'"SOC BY ANKITA"
       OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
       OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
       OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
       OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
       OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
       OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R2 = 'X'.
      IF SCREEN-NAME = 'FLN' OR SCREEN-NAME = '%_FLN_%_APP_%-TEXT' OR
         SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT' OR
         SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
         OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
         OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
         OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
         OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
         OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
         OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R3 = 'X'.
      IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'PY_DT' OR SCREEN-NAME = '%_PY_DT_%_APP_%-TEXT' "SOC BY ANKITA
        OR SCREEN-NAME = 'ORG_ID' OR SCREEN-NAME = '%_ORG_ID_%_APP_%-TEXT'
        OR SCREEN-NAME = 'ORG_AC' OR SCREEN-NAME = '%_ORG_AC_%_APP_%-TEXT'
        OR SCREEN-NAME = 'REF_NO' OR SCREEN-NAME = '%_REF_NO_%_APP_%-TEXT'
        OR SCREEN-NAME = 'DEPT_CD' OR SCREEN-NAME = '%_DEPT_CD_%_APP_%-TEXT'
        OR SCREEN-NAME = 'PRS_BNK' OR SCREEN-NAME = '%_PRS_BNK_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_TY' OR SCREEN-NAME = '%_TRANS_TY_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_ID' OR SCREEN-NAME = '%_TRANS_ID_%_APP_%-TEXT'
        OR SCREEN-NAME = 'TRANS_RK' OR SCREEN-NAME = '%_TRANS_RK_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    IF R4 = 'X'.
      IF SCREEN-NAME = 'PREPBY' OR SCREEN-NAME = '%_PREPBY_%_APP_%-TEXT'"SOC BY ANKITA
         OR SCREEN-NAME = 'APROBY' OR SCREEN-NAME = '%_APROBY_%_APP_%-TEXT'
         OR SCREEN-NAME = 'BTC' OR SCREEN-NAME = '%_BTC_%_APP_%-TEXT'."EOC BY ANKITA
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
SELECT SINGLE * FROM T549Q WHERE PERMO = '01'
                             AND   PABRJ = PRD+0(4)
                             AND   PABRP = PRD+4(2).
FR_DT = T549Q-BEGDA.
TO_DT = T549Q-ENDDA.
CONCATENATE FR_DT0(4) FR_DT4(2) INTO FR_P.
CONCATENATE TO_DT0(4) TO_DT4(2) INTO TO_P.
PN-PAPER = PRD.
PN-PERMO = '01'.
GET PERNR.
RP-PROVIDE-FROM-LAST P0003 SPACE PN-BEGDA PN-ENDDA.
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ 1.
   SN = SN + 1.
   ITAB1-SNO = SN.
   ITCC-SNO = SN.
    ITAB1-ENO = PERNR-PERNR.
    ITAB1-NAM = PERNR-ENAME.
ELSE.
    REJECT.
ENDIF.
RP-INIT-BUFFER.
RP-SEL-CALC.
CALL FUNCTION 'RP_EVALUATION_PERIODS'
    EXPORTING
      LAST_CALCULATED_DAY = P0003-ABRDT
      LAST_DAY_IN_PERIOD = TO_DT
      RETROCALCULATED_DAY = RP-SEL-CALC-RRDAT
    TABLES
      DIR                 = RGDIR
      EVP                 = EVP
    EXCEPTIONS
      RGDIR_EMPTY         = 1
      INTERNAL_ERROR      = 2
      OTHERS              = 3.
DESCRIBE TABLE EVP LINES LIN.
IF LIN > 0.
    LOOP AT EVP.
      IF EVP-IAPER = TO_P AND EVP-PAPER = TO_P.
        RX-KEY-PERNR = PERNR-PERNR.
        UNPACK EVP-SEQNR TO RX-KEY-SEQNO.
        RP-IMP-C2-TN.
        READ TABLE BT INDEX 1.
        READ TABLE WPBP INDEX 1.
        READ TABLE TAX INDEX 1."CHANGES BY ANKITA
        ITAB1-BAC = BT-BANKN.
        ITAB1-BKEY = BT-BANKL .
        ITAB1-DEP = WPBP-KOSTL.
        ITAB1-BETRG = BT-BETRG."CHANGES BY ANKITA
        ITAB1-TAXID = TAX-TAXID."CHANGES BY ANKITA
        YEAR = VERSC-PAYDT+0(4) - 11.
        MONTH = VERSC-PAYDT+4(2).
        DAY = VERSC-PAYDT+6(2).
        CONCATENATE YEAR MONTH DAY INTO ITAB1-PDT.
       ITAB1-PDT = VERSC-PAYDT - 110000.
        ITCC-DEP = WPBP-KOSTL.
        LOOP AT RT WHERE LGART = '/559'.
          ITAB1-BTFR = RT-BETRG.
          ITCC-BTFR = RT-BETRG.
         IF EVP-SRTZA = 'P'.
           ITAB1-BTFR = ITAB1-BTFR - RT-BETRG.
         ELSE.
           ITAB1-BTFR = ITAB1-BTFR + RT-BETRG.
         ENDIF.
        ENDLOOP.
      ENDIF.
    ENDLOOP.
ENDIF.
APPEND: ITAB1, ITCC.
CLEAR: ITAB1, ITCC.
END-OF-SELECTION.
CONCATENATE 'Prepared By:' ` ` PREPBY INTO PREPBY.
CONCATENATE 'Approved By:' ` ` APROBY INTO APROBY.
IF R1 = 'X'.
    FORMAT COLOR 2.
    ULINE (127).
    NEW-LINE.
    WRITE: 2 'Sr No.', 10 'Emp Num', 27 'Name'.
    WRITE: 57 'Department'.
    WRITE: 72 ' Transfer Amount' RIGHT-JUSTIFIED.
    WRITE: 92 'Bank Key', 107 'Bank AC. Number'.
    WRITE:1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
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    ULINE (127).
    NEW-LINE.
    FORMAT COLOR OFF.
    LOOP AT ITAB1.
      SN = SY-TABIX.
      WRITE: 2 SN, 10 ITAB1-ENO, 27 ITAB1-NAM.
      WRITE: 57 ITAB1-DEP.
      WRITE: 72 ITAB1-BTFR.
      WRITE: 92 ITAB1-BKEY, 107 ITAB1-BAC.
      WRITE: 1 '|', 8 '|', 25 '|', 55 '|', 70 '|', 90 '|', 105 '|', 127 '|'.
      ULINE (127).
      NEW-LINE.
    ENDLOOP.
    SKIP 4.
    ULINE 90(32).
    NEW-LINE.
    WRITE: 90 PREPBY.
    SKIP 4.
    ULINE 90(32).
    NEW-LINE.
    WRITE: 90 APROBY.
ENDIF.
IF R2 = 'X'.
    LOOP AT ITCC.
      COLLECT ITCC INTO ITCOL.
    ENDLOOP.
    FORMAT COLOR 2.
    ULINE (44).
    NEW-LINE.
    WRITE:2 'Sr No.', 9 'Department'.
    WRITE: 27 'Transfer Amount ' RIGHT-JUSTIFIED.
    WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
    NEW-LINE.
    ULINE (44).
    NEW-LINE.
    FORMAT COLOR OFF.
    LOOP AT ITCOL.
      SN = SY-TABIX.
      WRITE: 2 SN, 9 ITCOL-DEP, 27 ITCOL-BTFR.
      WRITE:1 '|', 8 '|', 25 '|', 44 '|'.
      NEW-LINE.
      ULINE (44).
      NEW-LINE.
    ENDLOOP.
ENDIF.
IF R3 = 'X'.
    LOOP AT ITAB1.
      CLEAR: ITTF, P3, P11, P13, P6, V_BAC.
      LEN = STRLEN( ITAB1-BKEY ).
      IF LEN < 3.
        CONCATENATE ITAB1-BKEY '***' INTO P3.
      ELSE.
      LEN = LEN - 3.
        LEN = 3.
        P3 = ITAB1-BKEY+LEN(3).
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      CLEAR LEN.
      V_BAC = ITAB1-BAC.
      REPLACE ALL OCCURRENCES OF '-' IN ITAB1-BAC WITH ''.
      CONDENSE ITAB1-BAC NO-GAPS.
      LEN = STRLEN( ITAB1-BAC )."if length of acc num > limit
      IF LEN > 11.
        IT_FAIL-EN = ITAB1-ENO.
        IT_FAIL-BA = V_BAC.
        APPEND IT_FAIL.
        CLEAR: IT_FAIL.
        CONTINUE.
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      P11 = ITAB1-BAC.
      CONCATENATE P11 '***********' INTO P11.
above step is for putting '' in place of unfilled chars of P11.
      P13 = ITAB1-BTFR * 100.
      P6 = ITAB1-PDT+2(6).
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      ITTF-ROW = STR.
      APPEND ITTF.
    ENDLOOP.
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      CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        FILENAME                        = FILEPATH
        FILETYPE                        = 'ASC'
     WRITE_FIELD_SEPARATOR           = 'X'
        TABLES
        DATA_TAB                        = ITTF
     OTHERS                          = 22
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      IF SY-SUBRC <> 0.
        WRITE:/ 'Unable to Download file at ', FILEPATH.
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        WRITE:/ 'File with following data downloaded at ', FILEPATH.
        NEW-LINE.
        SKIP 2.
        LOOP AT ITTF.
          WRITE:/ ITTF.
        ENDLOOP.
      ENDIF.
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      FORMAT COLOR 2.
      WRITE 'Acc. No. of following employees exceeded the length limit'.
      WRITE:/ 'So their entry was not created in the file'.
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      FORMAT COLOR OFF.
      LOOP AT IT_FAIL.
        NEW-LINE.
        WRITE : IT_FAIL-EN, 20 IT_FAIL-BA.
      ENDLOOP.
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ENDIF.
IF R4 = 'X'."CHANGES BY ANKITA
    WRITE:/ 'ERROR LOG - BANK A/C NO. CONTAINS ALPHANUMERIC'.
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    PERFORM EXTRACT_DATA.
    SKIP 2.
ENDIF."EOC
RP-READ-PAYROLL-DIR.
Edited by: ANKITA BHARDWAJ on Dec 9, 2009 10:36 AM

How to create a custom function module with the records in SAP R/3?

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X_STRICT                 =
IMPORTING
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http://help.sap.com/saphelp_nw70/helpdata/EN/86/1c8c3e94243446e10000000a114084/frameset.htm
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
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EABLG-ABLESGR
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EABL-N_ZWSTAND
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und
MESSAGE.....RAISING except.
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The entire source code of READ_SPFLI_INTO_TABLE looks like this:
FUNCTION read_spfli_into_table.
""Local Interface:
*"       IMPORTING
*"             VALUE(ID) LIKE SPFLI-CARRID DEFAULT 'LH '
*"       EXPORTING
*"             VALUE(ITAB) TYPE SPFLI_TAB
*"       EXCEPTIONS
*"              NOT_FOUND
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DATA: jtab TYPE spfli_tab,
      wa   LIKE LINE OF jtab.
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LOOP AT jtab INTO wa.
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ENDLOOP.
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Hope this is helps,Do reward.

URGENT : Error: Please create data processing function module

Hi
I am getting the folloiwng error
"Please create data processing function module" in table maintainence.
It is working fine in dev environment but not in QA and production.
Pleae help.
Regards
Kalpesh

Hi Kalpesh,
I see it is something to do with the naming convention used in the quality and production system. These must have been setup differently compared to ur development system. So check with different naming conventions.
Reward points if helpful.
Cheers
Shafiq

Creating Includes for Function Modules

Hi Experts,
Can you please let me know how to create includes for function modules.
I came across this in a standard include program, which was generated by a function library. The includes inside this program where linked to the function modules (when I double clicked on them).
Please let me know how to create it.
Thanks in advance !
Regards,
Anand Patil.

Hi,
have a look at the code for better understanding
Declaration of Workareas                                             *
DATA: lwa_e1bp2017_gm_item_create TYPE e1bp2017_gm_item_create,
        lwa_data         TYPE edidd, " Work area for IDOC
        lwa_control      TYPE edidc. " Work Area for control rec
Read the control data information of idoc.
loop at idoc_contrl INTO lwa_control Where mestyp = lc_mbgmcr.
Extract the data from the segments.
    LOOP AT idoc_data INTO lwa_data
    WHERE docnum = lwa_control-docnum and
          segnam = lc_item_create.
*->> Set the tabix of the internal table
      lv_index = sy-tabix.
Move the Material Document Item Segment data
      MOVE lwa_data-sdata TO lwa_e1bp2017_gm_item_create.
Modify the material document item data internal table
      PERFORM sub_modify_idocdata changing lwa_e1bp2017_gm_item_create.
*->> set the changed values to the IDOC SDATA
      MOVE lwa_e1bp2017_gm_item_create TO lwa_data-sdata.
*->> Modify the table
      MODIFY idoc_data FROM lwa_data index lv_index.
Clear the Work areas
      CLEAR : lwa_data,
              lwa_e1bp2017_gm_item_create.
    ENDLOOP.                                     "LOOP AT t_idoc_data
Call the BAPI function module to create the
appropriate Material Document
    CALL FUNCTION 'BAPI_IDOC_INPUT1'
      EXPORTING
        input_method          = input_method
        mass_processing       = mass_processing
      IMPORTING
        workflow_result       = workflow_result
        application_variable = application_variable
        in_update_task        = in_update_task
        call_transaction_done = call_transaction_done
      TABLES
        idoc_contrl           = idoc_contrl
        idoc_data             = idoc_data
        idoc_status           = idoc_status
        return_variables      = return_variables
        serialization_info    = serialization_info
      EXCEPTIONS
        wrong_function_called = 1
        OTHERS                = 2.
    IF sy-subrc = 1.
      RAISE wrong_function_called.
    ENDIF.
endloop.
ENDFUNCTION.
here when we write the statment
PERFORM sub_modify_idocdata changing lwa_e1bp2017_gm_item_create and double click on sub_modify_idocdata .
it will create a include with the name "LZDTSINT052F_GPOMS_GMF01 ".
now we can write the FORM ..END FORM In this inculde.like this.
***INCLUDE LZDTSINT052F_GPOMS_GMF01 .
*&      Form sub_modify_idocdata
Modify the material document item data internal table
FORM sub_modify_idocdata
CHANGING pwa_e1bp2017_gm_item_create TYPE e1bp2017_gm_item_create.
contant declaration
CONSTANTS: lc_261(3) TYPE c VALUE '261'.
DATA : lv_aplzl LIKE resb-aplzl,
         lv_aufpl LIKE resb-aufpl,
         lv_subrc LIKE sy-subrc,
         lv_charg LIKE resb-charg,
         lv_uom LIKE pwa_e1bp2017_gm_item_create-entry_uom.
CLEAR: pwa_e1bp2017_gm_item_create-reserv_no,
         pwa_e1bp2017_gm_item_create-res_item.
*->> Get SAP storage bin & Storage type from the Z table
SELECT lgtyp lgpla
    INTO (pwa_e1bp2017_gm_item_create-stge_type,
          pwa_e1bp2017_gm_item_create-stge_bin)
     UP TO 1 ROWS
    FROM zdtsint050_sttyp
     WHERE zstorage_typ = pwa_e1bp2017_gm_item_create-stge_type
      AND zstorage_bin = pwa_e1bp2017_gm_item_create-stge_bin.
ENDSELECT.
IF sy-subrc NE 0.
    CLEAR: pwa_e1bp2017_gm_item_create-stge_type,
           pwa_e1bp2017_gm_item_create-stge_bin.
ENDIF.
PERFORM get_oper CHANGING pwa_e1bp2017_gm_item_create.
Get the Reservation number and Reservation item number
basing on the idoc data.
SELECT rspos werks lgort
         INTO (pwa_e1bp2017_gm_item_create-res_item,
              pwa_e1bp2017_gm_item_create-plant,
                 pwa_e1bp2017_gm_item_create-stge_loc)
         FROM resb
         UP TO 1 ROWS
         WHERE rsnum = pwa_e1bp2017_gm_item_create-reserv_no
         AND   matnr = pwa_e1bp2017_gm_item_create-material
         AND   charg = pwa_e1bp2017_gm_item_create-batch
         AND   aufnr = pwa_e1bp2017_gm_item_create-orderid
         AND   vornr = pwa_e1bp2017_gm_item_create-activity
         AND   bwart = lc_261.
ENDSELECT.
IF sy-subrc <> 0.
Start of insertion for R31K993797
    CLEAR lv_charg.
    SELECT rspos werks lgort
         INTO (pwa_e1bp2017_gm_item_create-res_item,
              pwa_e1bp2017_gm_item_create-plant,
                 pwa_e1bp2017_gm_item_create-stge_loc)
         FROM resb
         UP TO 1 ROWS
         WHERE rsnum = pwa_e1bp2017_gm_item_create-reserv_no
         AND   matnr = pwa_e1bp2017_gm_item_create-material
         AND   charg = lv_charg
         AND   aufnr = pwa_e1bp2017_gm_item_create-orderid
         AND   vornr = pwa_e1bp2017_gm_item_create-activity
         AND   ( splkz = 'X' or
                 splkz = space )
         AND   bwart = lc_261.
    ENDSELECT.
    IF sy-subrc <> 0.
End of insertion for R31K993797
      SELECT SINGLE werks lgort
            INTO (pwa_e1bp2017_gm_item_create-plant,
                   pwa_e1bp2017_gm_item_create-stge_loc)
            FROM resb
            WHERE rsnum = pwa_e1bp2017_gm_item_create-reserv_no.
      CLEAR : pwa_e1bp2017_gm_item_create-reserv_no,
              pwa_e1bp2017_gm_item_create-res_item.
    ENDIF.
ENDIF.
get SAP UOM
SELECT SINGLE zsap_uom
                INTO lv_uom
                FROM zca_uom_conv
                WHERE zext_uom = pwa_e1bp2017_gm_item_create-entry_uom.
IF sy-subrc = 0.
    pwa_e1bp2017_gm_item_create-entry_uom = lv_uom.
ENDIF.
ENDFORM.                    " sub_modify_idocdata
*&      Form get_oper
     Get the operation
     <--P_PWA_E1BP2017_GM_ITEM_CREATE_RE Segment
FORM get_oper CHANGING p_pwa_e1bp2017_gm_item_create TYPE
               e1bp2017_gm_item_create.
DATA : l_aufpl LIKE afko-aufpl,
         l_aplzl LIKE afvc-aplzl.
REFRESH : i_op.
UNPACK p_pwa_e1bp2017_gm_item_create-orderid TO
         p_pwa_e1bp2017_gm_item_create-orderid.
Get the reservation and routing number for the order
SELECT SINGLE
         rsnum
         aufpl
         FROM afko
         INTO (p_pwa_e1bp2017_gm_item_create-reserv_no,
               l_aufpl)
         WHERE aufnr = p_pwa_e1bp2017_gm_item_create-orderid.
IF sy-subrc = 0.
    CALL FUNCTION 'CONVERSION_EXIT_NUMCV_INPUT'
      EXPORTING
        input = p_pwa_e1bp2017_gm_item_create-activity
      IMPORTING
        output = p_pwa_e1bp2017_gm_item_create-activity.
ENDIF.
ENDFORM.                    " get_oper
Regards,
nagaraj

How to create a new function module?

I was doing the tutorial to create a SAP data widget and the tutorial was using BAPI_FLIGHT_GETLIST to display the data. However, in my system, theres no data in the table SFLIGHT2 and i couldnt populate any data in it.
So i am trying to create my own function module. Can anyone tell me how should i go about doing it?

Hi Low Soon ,
please check the below links for creating a new function module.
SAP Help :
http://help.sap.com/saphelp_nw04/helpdata/en/9f/db98fc35c111d1829f0000e829fbfe/frameset.htm
Step by Sterp approach to create a Functional Module:
http://www.****************/Tutorials/ABAP/FunctionModule/page1.htm
Thanks
Jaideep Srinivasan

How to create a Z Function Module

Hi,
I am trying to create a Z function module in BI 7.0 that i can use in Transformations.
SE37> Name of FM.Create..>
It is prompting me to enter Function Group.
What is Function Group and How can i create a new function group (Detail Steps please)
and steps involved in creating a Function Module in BI 7.0
Thanks in Advance

Hi,
Function Group is just like a folder under which we can store n no. of function modules for organizational purpose. If u want any global declarations we will declare at function Group Level.
It is mandatory to save a function module under one function group. Select Goto menu item, select Function Group, then select, create function group in SE37. Just give the technical name and description and save.
Hope this helps u..
Regards
Ramakrishna Kamurthy

Facing Problem with RFC Function Module

Hi,
I have created an RFC function module to get some data in table format.
I have run the RFC in original system: It is giving the data.
However, when I run this in target system, It is not giving any values.
Could you please let me know, why it happens? I am not sure where I missed out.
Thanks,
Sandeep

HI,
i hope you are calling the RFC function module in the target system like this
CALL FUNCTION <FUNC NAME> DESTINATION <DESTINATION NAME> . The destination should be logical system name of the source Logical system .
Regards,
Nagaraj

Need to create a validation Function Module

Hi,
I need to create a Validation Function Module.
I have a ITAB into which data comes.
FIELD-SYMBOLS : <ITAB> TYPE ANY ,
                              key      TYPE ANY,
                              char TYPE ANY.
<ITAB> = local_file.
there is a field KEY whose sum when becomes equal to 10.000 for every CHAR,system should show a popup in the below FM
CALL FUNCTION 'POPUP_WITH_WARNING_ALV'
EXPORTING
    TEXTLINE1       = LT_POPUPTEXT
TEXTLINE2       = ' '
TITEL           = 'Warnung'
Please let me know if the requirement is not clear.
Thank U very Much.

Hi annapurna ,
In your case even the KEY value is the most useful one right,
If so go about this way,
have another field flag set it when the sum of the KEY values exceeds 10.
Loop in an internla table.
Now the internal table will have all the data including the flag and now based on the flag (whether set or not) call the function module popup which should retrieve those matnr field where flag is set.
Display the error message saying that the KEY value fr this matnr exceeds 10.
Revert for further clarification.
Thanks and Regards
Srikanth.P

Issue in Shoppping cart created with SRM function modules

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