Issues on XK99 t-code
Hai experts,
While using T-code XK99 mass maintenance for vendor master,i have an issue after making some changes in the field .Now i try to save at the time system throwing a message ie "Messages were saved in the Application Log MASS LFA1 000632" for this message were i can see by using which T-code ..
Thanks in advance to all
Seeenu
Hi,
This has indicated that your vendor master (General Data) has been updated (in Table LFA1) and MASS transaction.
Cheers,
HT
Similar Messages
-
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 -
NLS issue in Java/PLSQL code [ using ROWID]
I have NLS related question regarding the following scenario in Java/PLSQL code ::-
OracleResultSet ors = (OracleResultSet) stmt.executeQuery("select rowId from t where t.col = 'XX'");
// The above query could return multiple rowIds.
String strVal1 = null;
String strVal2 = null;
if(ors.next())
strVal1 = ors.getROWID(1).stringValue();
if(ors.next())
strVal2 = ors.getROWID(1).stringValue();
ArrayList strList = new ArrayList();
strList.add(strVal1);
strList.add(strVal2);
Now I need to pass a list of rowId's from Java to PLSQL function f().
oracle.sql.ARRAY rowListArr = convertArrayListToRowPointerList(strList, conn) ;
OracleCallableStatement cstmt = (OracleCallableStatement)
cstmt.prepareCall("begin f(?); end;");
cstmt.setObject(1, rowListArr);
cstmt.execute();
where:-
static oracle.sql.ARRAY convertArrayListToRowPointerList(ArrayList arr, Connection conn)
throws SQLException {
oracle.sql.ArrayDescriptor stDesc = ArrayDescriptor.createDescriptor
("DBUSER.ROWPOINTERLIST", conn);
oracle.sql.Datum[] keyVals= new oracle.sql.Datum[arr.size()];
for(int i = 0; i < arr.size(); i++) {
keyVals[i] = new oracle.sql.CHAR((String) arr.get(i),
oracle.sql.CHAR.DEFAULT_CHARSET);
oracle.sql.ARRAY keyArr = new oracle.sql.ARRAY(stDesc, conn, keyVals);
return keyArr;
and
create or replace type DBUSER.ROWPOINTERLIST as table of varchar2(4000);
Will there be NLS issues in the above code, where I pass the rowId content
that I obtain from one query, as array of string bind variables to a subsequent PLSQL procedure? --- first approach
Or
do I need to pass the rowId list , as a array of oracle.sql.ROWID via bind variables? -- second approach
The problem I have in second approach is that in the DB we cannot define a type as a table of ROWID's. So currently I have RowPointerList as a table of varchar2's (note the length of list of rowId is not predetermined in my case, so I user table instead of varray).
However I was wondering if the first approach will have any NLS issues.
Will appreciate your comments.
ThanksROWIDs are represented as either hex-encoded values or base64 encoded values. Both encodings use pure ASCII, so there should be no NLS issues.
I am not very familiar with the oracle.sql.ARRAY type, but unless absolutely necessary, I would avoid the oracle.sql.CHAR datatype (assuming 10g drivers). Using java.lang.String is preferred.
-- Sergiusz -
How to issue iCommand Commands in code?
I understand how to bind iCommand commands to UI elements.
I would like to know how to issue Commands in C# code.
I need to do this so that I can issue commands in the Click event code behind for UI elements that don't support commands, such as App Bar Buttons.
Any examples would be greatly appreciated.
Thanks!Your example would work, except that I don't have a button on my page to reference. I want the code behind for an AppBarButton, which does not support the "Command" parameter, to be able to raise/issue/fire (proper term?) a command.
I could put a hidden button on the page and then reference it's Command, but that just seems like a really ugly way to do it.
Any suggestions?
Hi Pfredd,
>>I want the code behind for an AppBarButton, which does not support the "Command" parameter, to be able to raise/issue/fire (proper term?) a command.
Generally, this will break MVVM pattern if you want to invoke Command from code behind, I would suggest you customizing AppBarButton like this and set Command binding:
<AppBarButton x:Name="WeekButton" Label="SomeText" >
<StackPanel Orientation="Horizontal" HorizontalAlignment="Right">
<Button Command="{Binding OkCommand}" >
</Button>
</StackPanel>
</AppBarButton>
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Calculation of Tax Issue from FB60 (Tax Code Issue)
Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr 1000
To Vendor 900
T o Tax 100
But our requirement is that
Purchase Ac Dr 1100
To Vendor 1000
T o Tax 100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
BittuApologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards, -
Performance issue with pl/sql code
Hi Oracle Gurus,
I am in need of your recommendations for a performance issue that I am facing in production envrionment. There is a pl/sql procedure which executes with different elapsed time at different executions. Elapsed Times are 30minutes , 40 minutes, 65 minutes , 3 minutes ,3 seconds.
Expected elapsed time is maximum of 3 minutes. ( But some times it took 3 seconds too...! )
Output on all different executions are same that is deletion and insertion of 12K records into a table.
Here is the auto trace details of two different scenarios.
Slow execution - 33.65 minutes
Stat Name Statement Per Execution % Snap
Elapsed Time (ms) 1,712,343 1,712,342.6 41.4
CPU Time (ms) 1,679,689 1,679,688.6 44.7
Executions 1 N/A N/A
Buffer Gets ########## 167,257,973.0 86.9
Disk Reads 1,284 1,284.0 0.4
Parse Calls 1 1.0 0.0
User I/O Wait Time (ms) 4,264 N/A N/A
Cluster Wait Time (ms) 3,468 N/A N/A
Application Wait Time (ms) 0 N/A N/A
Concurrency Wait Time (ms) 6 N/A N/A
Invalidations 0 N/A N/A
Version Count 4 N/A N/A
Sharable Mem(KB) 85 N/A N/A
-------------------------------------------------------------Fast Exection : 5 seconds
Stat Name Statement Per Execution % Snap
Elapsed Time (ms) 41,550 41,550.3 0.7
CPU Time (ms) 40,776 40,776.3 1.0
Executions 1 N/A N/A
Buffer Gets 2,995,677 2,995,677.0 4.2
Disk Reads 22 22.0 0.0
Parse Calls 1 1.0 0.0
User I/O Wait Time (ms) 162 N/A N/A
Cluster Wait Time (ms) 621 N/A N/A
Application Wait Time (ms) 0 N/A N/A
Concurrency Wait Time (ms) 55 N/A N/A
Invalidations 0 N/A N/A
Version Count 4 N/A N/A
Sharable Mem(KB) 85 N/A N/A
-------------------------------------------------------------For security reasons, I cannot share the actual code. Its a report generating code that deletes and load the data into table using insert into select statement.
Delete from table ;
cursor X to get the master data ( 98 records )
For each X loop
insert into tableA select * from tables where a= X.a and b= X.b and c=X.c ..... ;
-- 12 K records inserted on average
insert into tableB select * from tables where a= X.a and b= X.b and c=X.c ..... ;
-- 12 K records inserted on average
end loop ;1. The select query is complex with bind variables ( explain plan varies for each values )
2. I have checked the tablespace of the tables involved, it is 82% used. DBA confirmed that it is not the reason.
3. Disk reads are high during long execution.
4. At long running times, I can see a db sequential read wait event on a index object. This index is on the table where data is inserted.
All I need to find is why this code is taking 3 seconds and 60 minutes on the same day and on the consecutive executions ?
Is there any other approach to find the root cause of this behaviour and to fix it ? Kindly adivse.
Thanks in advance your help.
Regards,
Hari
Edited by: BluShadow on 26-Sep-2012 08:24
edited to add {noformat}{noformat} tags. You've been a member long enough to know to do this yourself... so please do so in future. ({message:id=9360002})Hariharan ST wrote:
Hi Oracle Gurus,
I am in need of your recommendations for a performance issue that I am facing in production envrionment. There is a pl/sql procedure which executes with different elapsed time at different executions. Please reedit your post and add some code tags around the trace information. This would improve readability greatly and will help us to help you
example
{<b></b>code}
select * from dual;{<b></b>code}
Based upon your description I can imagine two things.
a) The execution plan for the select query does change frequently.
A typical reason can be not up to date statistics.
b) Some locking / wait conflict. For example upon a UK index.
Are there any other operations going on while it is slow? If anybody inserts a value, then your session will wait, if the same (PK/UK) value also is to be inserted.
Those wait events can be recognized using standard tools like oracle sql developer or enterprise manager while the query is slow.
Also go through the links that are in the FAQ. They tell you how to get better information for makeing a tuning request.
SQL and PL/SQL FAQ
Edited by: Sven W. on Sep 25, 2012 6:41 PM -
Issue in upgrade GPGA code from 8.6 to 2013
Hi,
I have a LabVIEW FPGA project whcih is designed in 8.6. When I open it in 2013 I see some of the wires in the target VIs are broken while I can open it with no issue in 8.6
Also when I try to compile the code I get 61055 internal error
Coudl you please let me knwo what shoudl I change to use 8.6 FPGA code in 2013
Thankstintin_99 wrote:
Hi,
I have a LabVIEW FPGA project whcih is designed in 8.6. When I open it in 2013 I see some of the wires in the target VIs are broken while I can open it with no issue in 8.6
Also when I try to compile the code I get 61055 internal error
Coudl you please let me knwo what shoudl I change to use 8.6 FPGA code in 2013
Thanks
Fix the broken wires. I know a lot changed between 8.6 and 2009 in the FPGA world, so I know there was some rework I had to do. Just don't remember what it was.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines -
Document splitting issues in Cross company code scenario
Hi
We have the following business scenario:
(Please note : Document splitting with Real time CO-FI integration is active)
1)one company(say, Co.code X) purchases on behalf of another group
company(Co.code Y)
2)the cost center of Co.code Y is given in the 'Account assignment' tab
in the Purchase order created in 'X'.
3)The PO is created in foreign currency
4)So, when the Goods receipt happens, the expense posting is happening
in Co.code Y and the GRIR entry is in X.
5)When the invoice is posted in co.code X, the Vendor Open item (in
foreign currency) gets created in X.
6)The problem occurs when Forex.valuation is done for the Vendor open
item. The Forex.gain/loss is getting posted in Co.code X by deriving
the Cost object from the expense posting in Co.code Y. Now, the system
is giving an error message 'CO object doesnt belong to X co.code'
I beleive this is the way document splitting normally works by deriving
the CO object form the original expense posting onto the subsequent
documents but I guess, it is failing in this scenario. Please let me
know if there is a work around to resolve this issue.
Regards
RaviWe normally do the independent splitting of documents in respective company codes (This being the limitation mentioned by SAP for cross company code postings).
In the document split configuration, for Define document splitting rule, check for the leading item for cross company code transactions, and check for the item categories to be edited. The following two entries will be there
1100 Company Code Clearing CC = CC of leading item
1100 Company Code Clearing CC <> CC of leading item
In case of independent splitting, remove the first entry and check.
Thanks and Regards,
Mamta Sarda -
Issue to add t-codes & functions in ERM role request GRC 10.0 - SP 5
Hi
We are on SAP GRC 10.0 - SP5. We are facing a strange issue while creating a Role request.
After Defining the role, we are unable to add actions and there is no option of add/delete.
Similarly while adding Functions, we are getting an error of Function module doesnot exist.
On SP5 we could able to add t-codes successfully. Is this an issue with SP5.
Thanks and Best Regards,
Srihari.KHi Diego,
We applied the SAP Note. Now we could able to add the function from RAR rule set to a role. But this is brining all the t-codes in the function.
We could not able to add the Actions directly into the role while defining. There is no add button appearing in Action edit screen where we can add t-codes to the role manually.
We are on GRC 10.0 - SP5. Does anybody has this issue and got it resolved?
Thanks and Best Regards,
Srihari.K -
Has anyone seen or heard fo this issue:
I was sent a new xml source code and loaded it into my .rtf file. When I went to preview the file it showed up no problem. All great and dandy!
When I tried to add a field and preview the field would not show up. Yes, there is data in the XML sourse code for the tag.
I decided to run a test and load some of the old XML source code and had no problems. I was able to move fields, add plain text, and delete fields and my changes would display in the preview.
The only thing we can think of that is different is that the previous xml source code was generated from 9. 2. 08 database we recently upgraded to 10g. The new source code is from 10g.
Does this make any sense? Would our upgrade to 10g result in not being able to change the template? Or is it something else?
Thanks,
JessicaTim,
I actually just sent you an e-mail. It contains the rtf and the source codes.
Thanks,
Jessica -
Regarding bapi to issue PGI BAPI_OUTB_DELIVERY_CHANGE,sample code please
Can you send me the sample code of this bapiBAPI_OUTB_DELIVERY_CHANGE ,if any one have used this.it's urgent please..
Hi,
BAPI_OUTB_DELIVERY_CHANGE - BAPI for Change to Outbound Delivery
BAPI_INB_DELIVERY_SAVEREPLICA - Create Inbound Delivery
RV_DELIVERY_CREATE - Create Delivery
GN_DELIVERY_CREATE - Create an Outbound Delivery
Код:
FORM xkomdlgn_fill USING p_open_qty LIKE ekpo-menge
p_eindt LIKE eket-eindt
p_licha LIKE eket-licha
p_charg LIKE eket-charg
p_uzeit LIKE eket-uzeit.
STATICS: h_grkor LIKE lips-grkor,
h_bsmng LIKE ekpo-menge.
CLEAR t_xkomdlgn.
CHECK t_ekpo-uptyp NE '5' " Lot
AND t_ekpo-uptyp NE '6' " Display
AND t_ekpo-uptyp NE '7' " VK-Set
AND t_ekpo-uptyp NE 'H'. " GT-Stuckliste
IF t_ekpo-uebpo IS INITIAL AND t_ekpo-upvor CA '1I'.
CHECK 1 = 2.
ENDIF.
IF NOT ekko-lifnr IS INITIAL.
CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_12'
EXPORTING
pi_lifnr = ekko-lifnr
pi_ekorg = ekko-ekorg
IMPORTING
pe_lfm1 = lfm1
EXCEPTIONS
no_entry_found = 1
OTHERS = 2.
t_xkomdlgn-vsbed = lfm1-vsbed.
ELSE.
CLEAR t_xkomdlgn-vsbed.
ENDIF.
t_xkomdlgn-adrnr_li = ekko-adrnr.
t_xkomdlgn-lifnr = ekko-lifnr.
t_xkomdlgn-inco1 = ekko-inco1.
t_xkomdlgn-inco2 = ekko-inco2.
t_xkomdlgn-exnum = ekko-exnum.
t_xkomdlgn-bukrs_best = ekko-bukrs.
t_xkomdlgn-matnr = t_ekpo-matnr.
t_xkomdlgn-werks = t_ekpo-werks.
*IF STORAGE LOCATION IS MISSING APPEND
*FG01 As storage location
IF t_ekpo-lgort IS INITIAL .
t_xkomdlgn-lgort = 'FG01' .
ELSE .
t_xkomdlgn-lgort = t_ekpo-lgort.
ENDIF.
xkomdlgn-charg = ?
T_XKOMDLGN-VRKME = T_EKPO-MEINS.
t_xkomdlgn-meins = t_ekpo-lmein.
t_xkomdlgn-umvkz = t_ekpo-umrez.
t_xkomdlgn-umvkn = t_ekpo-umren.
IF t_ekpo-matnr EQ space.
t_xkomdlgn-meins = t_ekpo-meins.
t_xkomdlgn-umvkz = 1.
t_xkomdlgn-umvkn = 1.
ENDIF.
t_xkomdlgn-insmk = t_ekpo-insmk.
t_xkomdlgn-kzfme = t_ekpo-kzfme.
t_xkomdlgn-kzvbr = t_ekpo-kzvbr.
t_xkomdlgn-lfimg = p_open_qty.
t_xkomdlgn-lfdat = p_eindt.
t_xkomdlgn-lfuhr = p_uzeit.
xkomdlgn-vstel = ?
XKOMDLGN-VKORG = ?
xkomdlgn-vtweg = ?
XKOMDLGN-SPART = ?
t_xkomdlgn-traid = t_ekpo-traid."CARRIER CODE
t_xkomdlgn-lifex = t_ekpo-lifex."External ID
t_xkomdlgn-bolnr = t_ekpo-bolnr."Bill Of Lading
t_xkomdlgn-xabln = t_ekpo-xabln."Goods Receipt/Issue Slip Number
t_xkomdlgn-vgbel = t_ekpo-ebeln.
t_xkomdlgn-vgpos = t_ekpo-ebelp.
t_xkomdlgn-lfart = gf_dlv_type.
t_xkomdlgn-vgtyp = 'V'.
t_xkomdlgn-kzazu = 'X'.
t_xkomdlgn-knttp = t_ekpo-knttp.
t_xkomdlgn-sobkz = t_ekpo-sobkz.
SELECT * FROM t163g WHERE bstae EQ t_ekpo-bstae
AND ebtyp EQ gf_ebtyp.
EXIT.
ENDSELECT.
IF sy-subrc = 0.
prufen, ob lieferavis we-zuordnung hat (vorauss. fur we uber vl32)
und wepos prufen
if t163g-wezuo eq space or t_ekpo-wepos eq space.
t_xkomdlgn-nowab = 'X'.
ELSE.
CLEAR t_xkomdlgn-nowab.
ENDIF.
ENDIF.
IF t_ekpo-matnr IS INITIAL OR t_ekpo-pstyp = '6'.
t_xkomdlgn-posar = 'B'.
ENDIF.
t_xkomdlgn-ematn = t_ekpo-ematn.
t_xkomdlgn-mfrnr = t_ekpo-mfrnr.
t_xkomdlgn-mfrpn = t_ekpo-mfrpn.
t_xkomdlgn-emnfr = t_ekpo-emnfr.
t_xkomdlgn-cuobj = t_ekpo-cuobj.
t_xkomdlgn-uebto = t_ekpo-uebto.
t_xkomdlgn-untto = t_ekpo-untto.
t_xkomdlgn-uebtk = t_ekpo-uebtk.
t_xkomdlgn-lichn = p_licha.
t_xkomdlgn-charg = p_charg.
t_xkomdlgn-bwtar = t_ekpo-bwtar.
t_xkomdlgn-kdmat = t_ekpo-idnlf.
t_xkomdlgn-arktx = t_ekpo-txz01.
t_xkomdlgn-mfrgr = t_ekpo-mfrgr.
t_xkomdlgn-gewei = t_ekpo-gewei.
t_xkomdlgn-voleh = t_ekpo-voleh.
t_xkomdlgn-ntgew = t_ekpo-ntgew * t_xkomdlgn-lfimg.
t_xkomdlgn-brgew = t_ekpo-brgew * t_xkomdlgn-lfimg.
t_xkomdlgn-volum = t_ekpo-volum * t_xkomdlgn-lfimg.
t_xkomdlgn-ean11 = t_ekpo-ean11.
t_xkomdlgn-podrel = t163l-podrel.
t_xkomdlgn-aktnr = t_ekpo-aktnr.
t_xkomdlgn-abeln = t_ekpo-abeln.
t_xkomdlgn-abelp = t_ekpo-abelp.
xkomdlgn-ltssf = only SORT criteria IN vl31n
T_XKOMDLGN-AUREL = T_EKPO-AUREL.
t_xkomdlgn-idnlf = t_ekpo-idnlf.
t_xkomdlgn-matkl = t_ekpo-matkl.
leergut-stuckliste ubernehmen
clear t_xkomdlgn-grkor.
CLEAR t_xkomdlgn-kmpmg.
CLEAR t_xkomdlgn-uepos.
CLEAR t_xkomdlgn-uepvw. "549736
IF t_ekpo-upvor CA '3X'.
h_grkor = h_grkor + 1.
t_xkomdlgn-grkor = h_grkor.
h_bsmng = t_ekpo-menge.
ENDIF.
IF NOT t_ekpo-uebpo IS INITIAL AND
t_ekpo-uptyp CA '3X'.
t_xkomdlgn-uepvw = 'G'. "549736
t_xkomdlgn-uepos = t_ekpo-uebpo.
t_xkomdlgn-grkor = h_grkor.
IF h_bsmng NE 0.
t_xkomdlgn-kmpmg = t_ekpo-menge / h_bsmng.
ENDIF.
ENDIF.
IF t_ekpo-pstyp EQ '2'.
t_xkomdlgn-sobkz = 'K'.
ENDIF.
kontierungsfelder
if t_ekpo-sobkz eq 'E' or t_ekpo-sobkz eq 'Q'.
CALL FUNCTION 'MMPUR_EKKN_READ_EBELN_EBELP'
EXPORTING
pi_ebeln = t_ekpo-ebeln
pi_ebelp = t_ekpo-ebelp
pi_bypassing_buffer = pi_refresh_buffer
=
tables
pto_ekkn_po = xekkn
EXCEPTIONS
no_records_requested = 1
OTHERS = 2.
IF sy-subrc EQ 0.
READ TABLE xekkn INDEX 1.
t_xkomdlgn-ps_psp_pnr = xekkn-ps_psp_pnr.
t_xkomdlgn-vbelv = xekkn-vbeln.
t_xkomdlgn-posnv = xekkn-vbelp.
ENDIF.
ENDIF.
APPEND t_xkomdlgn.
ENDFORM. "xkomdlgn_fill
LOOP AT t_xkomdlgn.
set default parameter
t_xkomdlgn-vgtyp = 'V'.
t_xkomdlgn-kzazu = 'X'.
IF t_xkomdlgn-lfart IS INITIAL.
t_xkomdlgn-lfart = 'EL'.
ENDIF.
MODIFY t_xkomdlgn.
ENDLOOP.
SELECT SINGLE * FROM tvsa WHERE smart = xvbsk-smart.
IF sy-subrc 0.
Error Handling To be Done
Meldung ins Protokoll
ENDIF.
l_nrnr = tvsa-numki.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = l_nrnr
object = 'RV_SAMMG'
IMPORTING
number = xvbsk-sammg
EXCEPTIONS
OTHERS = 1.
IF sy-subrc 0.
error hadling tbd
meldung ins protokoll
endif.
CALL FUNCTION 'GN_DELIVERY_CREATE'
EXPORTING
no_commit = 'X'
vbsk_i = xvbsk
if_no_deque = 'X'
IF_MASS_READ_MAT_SW = 'X'
vbls_pos_rueck = 'X'
TABLES
xkomdlgn = t_xkomdlgn
xvbfs = xvbfs
xvbls = xvbls
xxlips = xlips.
get informatioin from ekpo table and fill T_xkomdlgn -
User exit about change item's goods issue day in transaction code VA01
Hi everyone.
Can someone give me some advice how to change item's
goods issue by user exit?
thank you in advanced.
Regards.
Eric xu.Can u be more clear.
This are the exits used for the VA01
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
SDAPO001 Activating Sourcing Subitem Quantity Propagation
V45A0001 Determine alternative materials for product selection
Regards -
Small issue in small program(code) that need to be fixed ...
Hi Guys ,
i need ur help in some kind of issue( technique thing ;) ). i have done small program that ask for numbers then print them and told u how many Odd numbers.
the issue that i have it, is that the program when print the result (the numbers) it print them correctly but print with them word "null".
i need ur help to avoid that word.
How???
sorry for my bad english, since i don't know english well.
and thank u soo much for ur help ;)
this is the code:-
import javax.swing.JOptionPane;
// takes number from the user and show u the odd number and print them
public class Odd {
public static void main(String[] args) {
String n,m;
int a=0;
int x=1;
String result = null;
n=JOptionPane.showInputDialog(null,"How many number do you want to check for the odd ? ");
int n1 = Integer.parseInt(n);
int array[]=new int[n1];
for(int i=0;i<array.length;i++){
m=JOptionPane.showInputDialog(null,"Enter number "+x);
array[i] = Integer.parseInt(m);
result=result+array[i]+"\n";
x++;
if( array%2 !=0 )
a++;
JOptionPane.showMessageDialog(null,"The Numbers Are :\n"+ result);
JOptionPane.showMessageDialog(null,"The Odd Numbers are:\n " a" Numbers");First of all you don't need to feel yourself sorry. Here is a Java forum not an english literature forum and at least I can understand you. At least you don't try to write in your language which we probably may not understand.
Secondly if you initialize your String value like that you have the null value. You can initialize it like
String result = new String(); and try it again. -
BC/Muse syncing issue with third-party code
Hi there, I was hoping someone had a solution to this issue - which is this:
I have used some third party code for a Hotel's 'QuickBook' function on every page. Periodically, this code stops working on some pages, and works on others - mainly when I republish the site via Muse.
I asked the code's developer to look at it and they found this problem:
<form method="post" action="http://fe.avvio.com/convert/site/Clandeboye%20Lodge/index.php" id="c5QuickBook3Fields"></form>
The form effectively begins and ends on the same line.
However, the </form> appears on a completely different line in the code - rather than the wrong place (as indicated above) it appears in excatly the correct place. Does BC 'render' this either in the wrong place, or doesn't recognise it being there at all?
As a temporary fix: When I log into BC and edit the website from the back end, all I have to do is navigate to the offending page where the QuickBook rests, click 'Update' without making any changes at all and it begins working again.
As a workaround this is obvioulsy a bit of a chore, but more importantly it's impossible to tell when, or on what page, this third party code decides not to work!
It's worth pointing out that the third party code seems to be fine - I've had it looked over and it does in fact work continuously on competitor websites I've been checking.
Apologies if it doesn't make sense... honestly, it has me baffled. I might even have to re-word this at a later stage!
Thanks for any help though.If you have the entire iTunes folder from the old system and have restored this into <User's Music> on the new one then iTunes should treat this as the "home" library for the device. It should sync without removing any content. If not, see Recover your iTunes library from your iPod or iOS device.
I suspect the options are greyed out because there are currently no Tones in the iTunes library to sync.
tt2
Maybe you are looking for
-
Update termination in Transaction ME9F
Hello MM Guru's, I would like to inform you that we are observing update termination in transaction ME9F for a particular user repeatedly in production environment. Error in Functional Module: RV_MESSAGE_UPDATE Error Message: WHT type Z4 missing in v
-
Multiple Production Instances in a C460 SAP Appliance?
Hello, Is it possible to run 2 SAP HANA Production instances (ECC and BW) on the same C460 appliance with TDI storage?
-
On Business Intelligence Prompt
Hi All, This is very critical in this project. Could you please help me out. Problem: I have a report where one of the column is Fiscal Year. There is a Fiscal Year prompt where I am using "between" operator to select between 2006 and 2010 year. That
-
Similar to Pixel Motion ?
Hello, I really like the Frame Blending/ Pixel Motion effect, unfortunately this can only be achieve if the initial comp/layer is a video, or image sequence. I have a series of still images on separate layers in various Comps, these are nested wit
-
Error while starting JRun 3.1
Hi, My JRun 3.1sever is suddenly throwing the following errors on startup: I have a web based Java application that runs with JDK 1.3. This application is deployed as a server in JRun 3.1. Another thing that I've noted is that if I start my server fr