Looking forward a FM or method or BAPI to change status of project
I need to set a project status to 'cancel' or 'reset cancel'. after debuging the standard WD program and class, the FM is still not found by me.
pls advise, thanks a lot.
Duan,
you're going to need to provide a LOT more detail than that... for example what is the standard app you debugged?
It is part of the forum rules that posts should provide enough detail for other to be able to respond. Not only will you get no help if your posts are not detailed enough, but you may be reported to the mods, and if you keep doing the same thing may find your account disabled for repeated forum rules violation.
Please help us to help you and provide a bit more detail.
Thanks,
Chris
Similar Messages
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BAPI for change budget in project - TCODE CJ30
Hello everyone ,
I want to change budget for A project in tcode CJ30 ,
bdc IS not suitble , the spec is to change one WBS ' s BUDGET money ,
I can't find the way to do it in BAPI BAPI_PROJECT_MAINTAIN
WHO CAN HELP ME ?Hi,
I have tried that option already. But I could not find any.
Any update????
Thanx,
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BAPI for Changing Status of Internal Order Tcode : KO02
Hello Everybody ,
I want to change System status of Internal Order Tcode : KO02 .
I.e if status are REL ( Released ) then I want to make it as CLSD ( Closed ) and Vice Versa .
In AUFK ,
AUFK-PHAS2 = REL (RELEASED )
AUFK-PHAS3 = CLSD ( Closed )
this field we need to set as 'X' as per our requriment .
I used FM " ALE_INTERNALORDER_DB_CHANGE " to changing this field .
but after excution this FM , value of this field is changed but when i see the same order in KO03 this is not reflecting but value in AUFK is changed .
this should not be happend if the value is chage in Table AUFK then must be reflect in KO03 .
I also used BAPI_INTERNALORDER_SAVEREPLICA for Change Internal Order but it's no use ....
Please suggest me any BAPI as per requriment .
ASAP
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SandeepHi ,
You are right .... I want to chage the status of internal order if CLSD then it should be REL and vice-versa .
and things I am talkinG about is that 'X is maintained in table AUFK-PHAS1 = 'X for REL and AUFK-PHAS3 = 'X' for CLSD .
So my point is that is there any BAPI of FM available for changing the status of Internal Order .
from CLSD to REL and from REL to CLSD ?
i used this FM : ALE_INTERNALORDER_DB_CHANGE and
BAPI : BAPI_INTERNALORDER_SAVEREPLICA But not getting output .
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Methods in bapi used to convert data into XML
Methods in bapi used to convert data into XML,
how to implement those also,
points will be rewarded
Thank you,
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Jagrut BharatKumar ShuklaHi
Check this
http://www.sap-img.com/abap/sample-xml-source-code-for-sap.htm
https://forums.sdn.sap.com/click.jspa?searchID=2889167&messageID=3406594
Reward points for useful Answers
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BPM and ALEAUD Response - Looking forward for help
Hi ,
I tried the using the concepts from the blog (/people/mitesh.parekh/blog/2008/12/01/receiving-aleaud-as-acknowledgment-in-ccbpm)where i have the Message ID which entered into BPM
but not the message Id which triggered the IDoc send . I think i m missing some small detail where i need to capture the send step MSG Id
i'm aware that its not possible to get the Msg id in BPM . How is that ABAP Mapping in the above blog captures the message id ?
TRY.
l_msgid_ref = param->get(
IF_MAPPING_PARAM=>MESSAGE_ID ).
catch CX_SY_REF_IS_INITIAL into oref.
endtry.
Alternatively one more thread has some info
if someone can let me know where you can get this SourceDocNum would be great in this RFC Look up . in the thread Re: Idoc Acknowledgements and BPM.
"<?xml version=\"1.0\" encoding=\"UTF-8\"?><ns0:RFC_READ_TABLE xmlns:ns0=\"urn:sap-com:document:sap:rfc:functions\"><DELIMITER/><NO_DATA/><QUERY_TABLE>IDXRCVPOR</QUERY_TABLE><ROWCOUNT/><ROWSKIPS/><DATA><item><WA/></item></DATA><FIELDS><item><FIELDNAME>SNDLAD</FIELDNAME><OFFSET/><LENGTH/><TYPE/><FIELDTEXT/></item></FIELDS><OPTIONS><item><TEXT>IDOCNUMBER EQ '"
+ SourceDocNum
+ "'</TEXT></item></OPTIONS></ns0:RFC_READ_TABLE>";
Since i do not have the Message ID it just creates the below payload from my mapping
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<?xml version="1.0" ?>
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<S_DOCNUM>0000000000000000</S_DOCNUM>
<S_MESTYP />
<S_SNDSYS />
<S_UPDDAT>00000000</S_UPDDAT>
</ns0:ZALEAUDIT4XI>
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hello everybody, i have a particular scenario that i want to solve with a query
here is some sample data. note dates are not sorted in table. i put it here for readabaility reason
WITH table1 AS
SELECT 111 cid, To_Date('1/31/2010','mm/dd/yyyy') dt, 'line' line, 345 pid FROM dual UNION ALL
SELECT 111 cid, To_Date('2/1/2010','mm/dd/yyyy') dt, 'line2' line, 346 pid FROM dual UNION all
SELECT 111 cid, To_Date('2/2/2010','mm/dd/yyyy') dt, 'line3' line, 347 pid FROM dual UNION ALL
SELECT 111 cid, To_Date('2/3/2010','mm/dd/yyyy') dt, 'line4' line, 348 pid FROM dual UNION ALL
SELECT 111 cid, To_Date('2/4/2010','mm/dd/yyyy') dt, null line, 349 pid FROM dual UNION ALL
SELECT 111 cid, To_Date('2/5/2010','mm/dd/yyyy') dt, 'line6' line, 340 pid FROM dual UNION all
SELECT 999 cid, To_Date('2/28/2010','mm/dd/yyyy') dt, 'line7' line, 341 pid FROM dual UNION ALL
SELECT 999 cid, To_Date('3/1/2010','mm/dd/yyyy') dt, 'line8' line, 342 pid FROM dual UNION ALL
SELECT 999 cid, To_Date('3/2/2010','mm/dd/yyyy') dt, 'line9' line, 343 pid FROM dual UNION ALL
SELECT 999 cid, To_Date('3/3/2010','mm/dd/yyyy') dt, 'line0' line, 344 pid FROM dual UNION ALL
SELECT 999 cid, To_Date('3/4/2010','mm/dd/yyyy') dt, 'line3' line, 345 pid FROM dual UNION ALL
SELECT 999 cid, To_Date('3/5/2010','mm/dd/yyyy') dt, 'line2' line, 345 pid FROM dual UNION ALL
SELECT 444 cid, To_Date('3/31/2010','mm/dd/yyyy') dt, 'line111' line, 346 pid FROM dual UNION ALL
SELECT 444 cid, To_Date('4/1/2010','mm/dd/yyyy') dt, 'line112' line, 347 pid FROM dual
SELECT 555 cid, To_Date('4/2/2010','mm/dd/yyyy') dt, 'line12' line, 247 pid FROM duali want the following output.
CID DT LINE PID
111 1/31/2010 null 345 --copy line column value from 4th day
111 2/1/2010 line2 346
111 2/2/2010 line3 347
111 2/3/2010 line4 348
111 2/4/2010 null 349
111 2/5/2010 line6 340
999 2/28/2010 line3 341 --copy line column value from 4th day
999 3/1/2010 line8 342
999 3/2/2010 line9 343
999 3/3/2010 line0 344
999 3/4/2010 line3 345
999 3/5/2010 line2 345
444 3/31/2010 line111 346
444 4/1/2010 line112 347
555 4/2/2010 line12 247here is how i get to this output. i want to get all month end dates for a particular id. then i want to look forward and get the values from the 4th day following
the month end date. so for 1/31/2010, the 4th day is 2/4/2010. then i want to get the value from line column in the 4th row and copy that in the current row,
in this case 1/31/2010 line column becomes null since 2/4/2010 has null value
in the case of 444, 3/31 is month end but there is no 4th day to move forward, in this case just display the data.
in the case of 555, there is no month end date so just display the rows for 555 and no need to move forward
i try using last value analytic function but this function will skips row that are null which proceduce invalid result.
if the 4th row we trying to copy from has null values then i want those null values as display in output above.
also i am using oracle 9i 9.2 version and ignore null is not supported.
can someone help me write a query that give above output? thanks alotHi,
You're right: repeating basically the same CASE expression 8 (or is it 2 + 8 = 10) times is not a very good idea.
On each row of output, you want 8 columns from some row of the table: possibly the same row, possibly the 4th subsequent row. That sounds like a self-join. Think of joining a "base" row (containing the dt) to a "detail" row of the same table. When dt is the last day of the month, and there are at least 4 later rows, then the detail row will be the 4th later row. In all other cases, the detail row will be the same as the base row.
How can we find the detail row for a given base row? The same way we found the appropriate line value before; only instead of getting tyhe value of line, we need something that will uniquely identify the detail row. If your table has a one-column primary key, you could return that, and use it in the join condition. In the query below, I assume that the combination (cid, dt) uniquely identifies each row.
WITH got_detail_dt AS
SELECT cid, dt, line, pid
, CASE
WHEN dt = LAST_DAY (dt)
THEN LEAD ( dt
, 4
, dt
) OVER ( PARTITION BY cid
ORDER BY dt
ELSE dt
END AS detail_dt
FROM table1
SELECT b.cid
, b.dt
, d.line
, d.pid
FROM got_detail_dt b
JOIN got_detail_dt d ON d.cid = b.cid
AND d.dt = b.detail_dt
ORDER BY cid
, dt
;Adding more columns to the report is now just a matter of adding more columns to both SELECT clauses. (Depending on what output you will accept, you might make that just the SELECT clause of the sub-query, and use d.* in the main SELECT clause.) At any rate, the addition columns will just be simple column names, not complicated CASE expressions. -
How can I fix error code 131:4? Licensing for this product stopped working. I have windows vista home edition and CS4 Design Premium. I downloaded licensing zip file for windows but I can't seem to get it to launch. Look forward to help from anyone
Steve,
I appreciate your answer. While it might work, I'm a bit hesitant to remove the other programs as a possible solution since they are all currently working.
With Acrobat 9 Pro failing with the OS 10.7 upgrade, I'm hoping that there is a less severe solution.
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Mark -
Fiscal date DD-MON and year end looking forward
Trying to figure out the best way to look forward to the new year and back to the old year when comparing sysdate to a table column fiscal that is formatted DD-MON. The process works perfectly during the year, since is uses current year when comparing data. But at the end of the year, we do not see anything past 12/31 or before 1/1 in a new year. Any ideas? I was thinking of declaring a couple of values and based on sysdate Sep, Oct, Nov, Dec to add 1 year to Fiscal months Jan, Feb, Mar, Apr so they appear as the next year and vice versa for the first months of a new year, subtract one year from the fiscals to indicate previous year. Has anyone worked on something like this in the past?
Look in to this, i am substituting values for the year, so you will get idea.
The fisccal date you have is month end all the time or it is all the dates?
SQL> ed
Wrote file afiedt.buf
1 WITH T AS
2 (SELECT '01-DEC' dt FROM dual
3 UNION ALL
4 SELECT '05-JUL' FROM dual
5 UNION ALL
6 SELECT '10-JAN' FROM dual
7 UNION ALL
8 SELECT '30-MAR' FROM dual
9 )
10 --ens of data
11 SELECT TO_DATE(dt||'-'||&y,'DD-MON-YYYY') fisc_date,
12 TO_DATE(dt||'-'||&y,'DD-MON-YYYY')+180 NEW_DATE,
13 ADD_MONTHS(TO_DATE(dt||'-'||&y,'DD-MON-YYYY'),6)
14* FROM T
SQL> /
Enter value for y: 2008
old 11: SELECT TO_DATE(dt||'-'||&y,'DD-MON-YYYY') fisc_date,
new 11: SELECT TO_DATE(dt||'-'||2008,'DD-MON-YYYY') fisc_date,
Enter value for y: 2008
old 12: TO_DATE(dt||'-'||&y,'DD-MON-YYYY')+180 NEW_DATE,
new 12: TO_DATE(dt||'-'||2008,'DD-MON-YYYY')+180 NEW_DATE,
Enter value for y: 2008
old 13: ADD_MONTHS(TO_DATE(dt||'-'||&y,'DD-MON-YYYY'),6)
new 13: ADD_MONTHS(TO_DATE(dt||'-'||2008,'DD-MON-YYYY'),6)
FISC_DATE NEW_DATE ADD_MONTH
01-DEC-08 30-MAY-09 01-JUN-09
05-JUL-08 01-JAN-09 05-JAN-09
10-JAN-08 08-JUL-08 10-JUL-08
30-MAR-08 26-SEP-08 30-SEP-08 -
Does BAPI have any methods? Few askd me which method of BAPI did u use? I didnt get it what does it mean?
Hi Prashanth,
According to me, a BAPI is the method in itself. When you view a standard BO from SWO1 transaction and view the methods, you will see many of them are implemented using BAPIs. The methods with a green light alongside implies that. Basically a BAPI is a function module which is RFC enabled and is used to implemented methods of business objects or can be called independently.
Hope this helps. Viewing SWO1 for e.g. BUS2012 will give u a good idea.
Regards,
Aditya
p.s. The person that asked u the question might have meant Business Object instead of BAPI
Message was edited by:
Aditya Laud
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