Itunes - how do i select multiple line items not in sequence ?

itunes - how do i select multiple line items not in sequence ?

Hold down the Command key and click each in succession.
To extend the selection across items that ARE contiguous, use the Shift key.

Similar Messages

How to handle the multiple line items in the Inbound idoc FM

Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani

Hi ,
Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
Thanks in Advance,,,,
Regards,
Bharani

MIRO Deselect and select Multiple line items

Hi All,
At the time of miro we are taking the reference of PO. In PO we have 1200 lines related to Custom duty, additional custom duty, ecess, clearing and forwarding charges and freight.
we want to do the MIRO for custom duty, additional duty and freight only, for these we have 600 line items. we need to select these lines one by one. this is time taking job.
can any body tell me that how we can select these line at once.
Regards all

Hi,
You can make use of Planned Delivery cost in the PO Refernce Tab. This will cover all other costs other than you basic material or service cost.
Regards,
amit

Multiple line items not coming in ME91F

Hi All,
I am facing a problem while doing ME91F for urging letters to vendor. I am maintaining multiple line items in PO but in ME91F PDF it is not coming multiple items, it is showing only single line item, Please help.
Thanks

Hi,
Cross check PDF/Smartform assigned to your PO message type and find logic on available in PDF/Smartform for showing line items in PO( discuss with ABAPer).
Also cross check other line items where material involved(which are not apperaing) and find the available of
Purchasing value key
1st Reminder/Exped.
2nd Reminder/Exped.
3rd Reminder/Exped.
Regards,
Biju K

Multiple line item not appearing in vendor line item in FB60

Hi
I am posting FB60 accounting entry. I am deducting WHT on the invoice.
For ex: Expense amount - Rs. 100000, WHT - 10000
Hence accounting entry is posted:
Expenses A/c.. Dr 100000
To TDS Payable 10000
To Vendor A.c 90000
Now when i see vendor line item in FBL1N there is only one credit line item for Rs.90000.
But my requirement is that, vendor line item report should include two line item:
One for vendor credit i.e. Rs.100000 and one debit for TDS payable for Rs. 10000 and not single line item for Rs.90000
Please let me know how can i get this. Is there any standard report for the same?

Hi friend,
unfoortunately the system doesn't post debit for vendor in this case. You have no report to display line items that wasn't posted.
would you like have it:
31 - Vendor ... 10,000.00
25 - Vendor............1,000.00 *
40 - expense .......10,000.00
50 - WHT ..........1,000.00
The standard automatic WHT post directly the invoice amount to vendor account like this:
31 - Vendor ... ...9,000.00
40 - expense ........10,000.00
50 - WHT ...........1,000.00
Tell about your business process. What are you doing for ?
regards

How do I select multiple files - all in a sequence?

I know that by holding cmd I can click on sseparate files BUT how do I select the start and end of a sequence, please?

Have you tried clicking on the first file then hold the shift key and click on the last file?

How to handle multiple line items in lsmw

hi all,
how can i handle multiple line items in lsmw either by using direct input method or BDC recording.
first preference is Bdc recording in lsmw . can u tell me the steps in detail.
thanks,
harini.c

Hi Harini,
Check this link.
BDC - Header with multiple line items.
Regards,
Arun

MM: PO Not Picking up PR Having Multiple Line Items

Hi All,
When Creating PO with Reference to PR Having multiple line items, not picking up the line items and also the vendor and also the where in we have to select input tax code.
CASE1: Created PR 760001340 with single line item and also could able to create PO.
Case2: Created PR 760001341 with multiple line items, When creating PO with reference to PR the line items and Vendor are not picking Up.
Plz. Advise a solution.
Thanks in Advance.....
Regards
Sudheer

HI SHWN,
Thanks for prompt response.
ERROR Message: When referencing a requisition, please also enter a requisition item no.
Regards
Sudheer

How to insert multiple line items in fv60 using bdc.

Hi all,
 How to insert multiple line items in fv60 using bdcs

hi
chk this
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA : IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : V_EBELP(30) , V_MENGE(30) , V_WERKS(30), V_EMATN(30) ,
V_PEINH(30).
DATA : FILE TYPE STRING, V_MSG(100) , V_IND(2) TYPE N , FLAG VALUE 'X'.
PARAMETERS: P_FILE(50) TYPE C DEFAULT 'C:\ME21_TEST'.
DATA : BEGIN OF ITAB OCCURS 0,
 IND(02),
 LIFNR_001(010),
data element: BSART
 BSART_002(004),
data element: BEDAT
data element: EKORG
 EKORG_004(004),
 EKGRP_006(003),
data element: LPEIN
 LPEIN_005(001),
data element: EMATNR
 EMATN_01_007(018),
data element: EWERK
 WERKS_01_008(004),
data element: EPEIN
 PEINH_01_009(006),
data element: EWERK
 MENGE_01_013(017),
data element: AUFEP
 EBELP_014(005),
data element: AUFEP
 END OF ITAB.
START-OF-SELECTION.
FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 FILENAME = FILE
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
 DATA_TAB = ITAB
EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT ITAB BY IND.
START-OF-SELECTION.
LOOP AT ITAB.
REFRESH IT_MESSAGES.
V_IND = V_IND + 1.
AT NEW IND.
READ TABLE ITAB INDEX SY-TABIX.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0100'.
PERFORM BDC_FIELD USING 'EKKO-LIFNR'
 ITAB-LIFNR_001.
PERFORM BDC_FIELD USING 'RM06E-BSART'
 ITAB-BSART_002.
*perform bdc_field using 'RM06E-BEDAT'
 ITAB-BEDAT_003.
PERFORM BDC_FIELD USING 'EKKO-EKORG'
 ITAB-EKORG_004.
PERFORM BDC_FIELD USING 'RM06E-LPEIN'
 ITAB-LPEIN_005.
PERFORM BDC_FIELD USING 'EKKO-EKGRP'
 ITAB-EKGRP_006.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
ENDAT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN.
PERFORM BDC_FIELD USING V_EMATN
 ITAB-EMATN_01_007.
CONCATENATE 'EKPO-WERKS(' V_IND ')' INTO V_WERKS.
PERFORM BDC_FIELD USING V_WERKS
 ITAB-WERKS_01_008.
CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
PERFORM BDC_FIELD USING V_PEINH
 ITAB-PEINH_01_009.
*CONCATENATE 'EKPO-MENGE(' V_IND ')' INTO V_MENGE.
*perform bdc_dynpro using 'SAPMM06E' '0120'.
*perform bdc_field using V_MENGE
 ITAB-MENGE_01_013.
*CONCATENATE 'EKPO-EBELP(' V_IND ')' INTO V_EBELP.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0120'.
PERFORM BDC_FIELD USING 'RM06E-EBELP'
 ITAB-EBELP_014.PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
AT END OF IND.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=BU'.
ENDAT.
CALL TRANSACTION 'ME21' USING IT_BDCDATA MODE 'A'
 UPDATE 'S'
 MESSAGES INTO IT_MESSAGES.
 LOOP AT IT_MESSAGES WHERE MSGTYP = 'E' OR MSGTYP = 'A'.
 IF FLAG = 'X'.
 CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 DEST = FILLER8
 GROUP = 'GAMY_FAILURE'
 HOLDDATE = FILLER8
 KEEP = 'X'
 USER = SY-UNAME
 RECORD = FILLER1
 PROG = SY-CPROG
 IMPORTING
 QID =
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 HOLDDATE_INVALID = 5
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 10
 OTHERS = 11
 IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 CLEAR FLAG.
 ENDIF.
 CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'ME21'
 POST_LOCAL = NOVBLOCAL
 PRINTING = NOPRINT
 SIMUBATCH = ' '
 CTUPARAMS = ' '
 TABLES
 DYNPROTAB = IT_BDCDATA
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7
 IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 ENDIF.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
 ID = IT_MESSAGES-MSGID
 LANG = 'EN'
 NO = IT_MESSAGES-MSGNR
 V1 = IT_MESSAGES-MSGV1
 V2 = IT_MESSAGES-MSGV2
 V3 = IT_MESSAGES-MSGV3
 V4 = IT_MESSAGES-MSGV4
IMPORTING
 MSG = V_MSG
EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2
 WRITE : / V_MSG.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
 ENDLOOP.
IF FLAG NE 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
 Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
 Insert field *
FORM BDC_FIELD USING FNAM FVAL.
 CLEAR IT_BDCDATA.
 IT_BDCDATA-FNAM = FNAM.
 IT_BDCDATA-FVAL = FVAL.
 APPEND IT_BDCDATA.

How to select multiple lines in ALV report

hi gurus,
I am working on an interactive ALV report where i have to select multiple lines from the basic list into an internal table, based on check box clicks. Using RS_SELFIELD i can select only 1 row. The coding has been done based on Call Function. Can u please suggest some way.
Regards,
Satyajit

hi,
try like this
TABLES: ekko.
TYPE-POOLS: slis. "ALV Declarations
TYPES: BEGIN OF t_ekko,
sel, "stores which row user has selected
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
 wa_ekko TYPE t_ekko.
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
 fieldcatalog1 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
 gd_tab_group TYPE slis_t_sp_group_alv,
 gd_layout TYPE slis_layout_alv,
 gd_repid LIKE sy-repid.
DATA : BEGIN OF det_tab OCCURS 0,
 ebeln LIKE ekpo-ebeln,
 END OF det_tab.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM build_layout.
PERFORM display_alv_report.
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'Purchase Order'.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'PO Item'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'STATU'.
fieldcatalog-seltext_m = 'Status'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'Item change date'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-seltext_m = 'Material Number'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'PO quantity'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'MEINS'.
fieldcatalog-seltext_m = 'Order Unit'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETPR'.
fieldcatalog-seltext_m = 'Net Price'.
fieldcatalog-outputlen = 15.
fieldcatalog-do_sum = 'X'. "Display column total
fieldcatalog-datatype = 'CURR'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PEINH'.
fieldcatalog-seltext_m = 'Price Unit'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
FORM build_layout.
gd_layout-box_fieldname = 'SEL'.
"set field name to store row selection
gd_layout-edit = 'X'. "makes whole ALV table editable
gd_layout-zebra = 'X'.
ENDFORM. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
FORM display_alv_report.
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = gd_repid
 i_callback_user_command = 'USER_COMMAND'
 i_callback_pf_status_set = 'SET_STAT'
 is_layout = gd_layout
 it_fieldcat = fieldcatalog[]
 i_save = 'X'
 TABLES
 t_outtab = it_ekko
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV_REPORT
*& Form DATA_RETRIEVAL
* Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
 UP TO 10 ROWS
 FROM ekpo
 INTO CORRESPONDING FIELDS OF TABLE it_ekko.
ENDFORM. " DATA_RETRIEVAL
* FORM USER_COMMAND *
* --> R_UCOMM *
* --> RS_SELFIELD *
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
* Check function code
CASE r_ucomm.
 WHEN '&IC1'.
 IF rs_selfield-fieldname = 'EBELN'.
 READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
 SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
 CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
 ENDIF.
 WHEN 'DET'. "button add by me
 CLEAR det_tab.
 REFRESH det_tab.
 LOOP AT it_ekko INTO wa_ekko WHERE sel = 'X'.
 MOVE-CORRESPONDING wa_ekko TO det_tab.
 APPEND det_tab.
 ENDLOOP.
 PERFORM build_cat.
 PERFORM dis_data.
ENDCASE.
ENDFORM. "user_command
*& Form set_stat
* text
* -->RT_EXTAB text
FORM set_stat USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZSTAT' EXCLUDING rt_extab.
ENDFORM. "set_stat
*& Form build_cat
* text
FORM build_cat.
CLEAR fieldcatalog1.
REFRESH fieldcatalog1.
fieldcatalog1-fieldname = 'EBELN'.
fieldcatalog1-tabname = 'DET_TAB'.
fieldcatalog1-seltext_m = 'Order No.'.
fieldcatalog1-outputlen = 10.
APPEND fieldcatalog1 TO fieldcatalog1.
CLEAR fieldcatalog1.
ENDFORM. "build_cat
*& Form dis_data
* text
FORM dis_data.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = 'ZTEST_DS'
 it_fieldcat = fieldcatalog1[]
 i_save = 'X'
 TABLES
 t_outtab = det_tab.
ENDFORM. "dis_data
here i have copied standard gui status of ALV into my z status ZSTAT and add one button DET......
here u can select morethan one line using control(ctrl)
reward if usefull...

How do you select multiple songs in itunes to delete

how do you select multiple songs to delete at once in itunes?

Try highlighting the first one yhen command click on the others you wish to delete, when you have the ones selected hit delete.

How to Restrict Single Delivery Date for PO with Multiple Line Items

Dear Experts,
How to Restrict Single Delivery Date for PO with Multiple Line Items.
System needs to through Error Message if User Inputs Different Delivery Dates for PO with Multiple Line Items in ME21N Tcode.
Can we achive this by Some Enhancement in SAP or Not ???
If so how to do it.
Any Inputs is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi Selvakumar,
we can resrict the PO to have a single delivery date in all the line items by means of giving a error message or overwiting the delivery date keyed/determined in the line item.
You can use the BADI -> ME_PROCESS_PO_CUST. In which you need to implement the method PROCESS_SCHEDULE.
(for technical aid - This method will be called for each and every PO line item, From the imporing parameter im_schedule we can get all the details of current PO line, even we can change the data in the current PO line. )
Regards,
Madhu.

How do I select multiple items?

Happy New Year. I am a new Mac user. Recently switched from Windows. How do I select multiple rows? In windows you can CONTROL+click to select multiple items 1 at a time and SHIFT+click to select multiple items in groups. I figured out to do COMMAND+click on Mac to select multiples 1 at a time. I need to delete ALOT of rows. How do I select multiples in groups?
Thanks.

KarenSelena and BobHarris have given you the direct sequences.
You can also select multiple disjoint ranges with combinations of ⌘ (command key) click and ⇑ (shift key) click, too.
As you use OS X, you'll find a large number of ⌘ and ⇑ and ˄ (control key) and ⌥ (option key) clicks and shortcuts available (and some were mentioned earlier), and shortcuts such as ⌘ A (select all), ⌘ Z (undo) and a whole host of other shortcuts available.
Here is Apple's Mac 101 / Mac Basics site, which has a good (and free) introduction toward learning to use your Mac.

How to implement bapi for transaction code f-02 for multiple line items

Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.

HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.

How to draw horizontal line at the end of table for multiple line items

Dear Experts,
                   Pls can anyone help me how to draw horizontal line at the end of table for multiple line items . kindly help me regarding this
Thanks
Ramesh Manoharan

Hi
   I tried as per your logic but it is not solving my problem . when i am gone to table painter it is showing line type 1 and line type 2
is below format.. if u see here line type 1 bottom line and line type 2 top line both are same.. so how to avoid this ?
                          line type 1
                         line type 2

Itunes - how do i select multiple line items not in sequence ?

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