Missing out put modules

Really embarrasing ? I havent used AE in awhile and after a crash had to reinstall. When I make a movie I remember in the "Output to" section having multiple rendering options. (QT, AVI, Alpha etc) Now it defaults to avi and only lists the otpions on how to name the comp(and Custom...) am I missing somthing? I guess you should never stay away from anything so long...
thanks

Presumably you created a couple of your own output modules back then which now are unavailable. Default outputs can be restored by trashing the prefs (which a reinstall doesn't do), but beyond that you will have to create any custom presets from scratch again.
Mylenium

Similar Messages

MRP Schedule line out put format

Hi Friends,
I am working on SAP4.7 Version.
I have maintained all the relavent MRP datas in material master.
Like MRP type - PD,
Lot Size- MB ( Monthly Lot size).
I have created planned independent requirement in MD61 monthly wise for that material.
I have given Schedule agreement number in Source in List with MRP indicator - 2.
I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
The MRP running succesfully and creating delivery Lines with delivery dates.
But the requirement by the client is..
The delivery lines should be generated in month wise.
How to convert the schedule lines generated in day format to Month format in MRP run out put?
While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
But the MRP out put always generated in date wise?
Any one knows what changes i should make?
Guide me ..
Thanks & Best Regards
Giri

Hi there,
idealy its not possible in standard sap.
but you can do one thing that...
copy original programme of MD04 and create ZMD04 transaction or you can search a usefull function mdule. Here you can convert date in months by using some abap code of function module if available.
i know this is a very rough idea about solution bu it will help definitely help you
Regards
Hemant

In reports, i want to display currency field out put with diff currencies

Hi all
in reports, i want to display currency field out put with different type of currencies like 1st record in rupees 2nd record in dolors 3rd record in
Euros. for this i should not use any tables and any currency fields and any functional modules. pls give replay urgently.

Hi swamy,
so sorry, but you have to use some of the objects you do not want to:
Currency values in ABAP are stored in currency fields (type CURR). If they are stored in structures or database, every CURR field must be connected to a CUKY field (currency key).
Displaying data using WRITE statement four output on a list is obsolete technique, you may use the use WRITE with the option CURRENCY c to format according to currency c in table TCURX.
SAP recommends to use ALV technique. If you use ALV to display structure data, then create a dictionary structure with currency value and currency key. The rest goes automatically.
Believe me: It is much easier and more reliable.
Regards,
Clemens

Hi gurus in ALV how to edit the fields on out put list

hi gurus in ALV how to edit the fields on out put list

hi
REPORT ZSB_ALV_EDITABLE_SAMPLE.
TABLES: SFLIGHT.
DATA: gc_container TYPE scrfname VALUE 'LIST_AREA',
gc_custom_container TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
gc_grid TYPE REF TO CL_GUI_ALV_GRID,
gs_layout TYPE LVC_S_LAYO,
gt_fieldcat TYPE LVC_T_FCAT.
DATA: ok_code TYPE SY-UCOMM.
DATA: gt_outtab TYPE TABLE OF SFLIGHT.
*DYNPRO
CALL SCREEN 100.
*& Module STATUS_0100 OUTPUT
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS '100'.
CREATE OBJECT gc_custom_container
EXPORTING
container_name = gc_container
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6.
CREATE OBJECT gc_grid
EXPORTING
i_parent = gc_custom_container
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5 .
PERFORM prepare_field_catalog CHANGING gt_fieldcat .
PERFORM prepare_layout CHANGING gs_layout .
PERFORM get_alv_display.
ENDMODULE.
*& Module USER_COMMAND_0100 INPUT
MODULE USER_COMMAND_0100 INPUT.
OK_CODE = SY-UCOMM.
IF OK_CODE = 'BACK'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR OK_CODE.
ENDIF.
ENDMODULE.
FORM prepare_field_catalog CHANGING gt_fieldcat TYPE LVC_T_FCAT.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
I_BUFFER_ACTIVE =
I_STRUCTURE_NAME = 'SFLIGHT'
I_CLIENT_NEVER_DISPLAY = 'X'
I_BYPASSING_BUFFER =
I_INTERNAL_TABNAME =
CHANGING
ct_fieldcat = gt_fieldcat[].
ENDFORM.
FORM prepare_layout changing p_gs_layout TYPE lvc_s_layo.
p_gs_layout-zebra = 'X'.
p_gs_layout-edit = 'X'.
ENDFORM. " prepare_layout
FORM get_alv_display .
SELECT * FROM sflight INTO TABLE gt_outtab UP TO 10 ROWS.
CALL METHOD gc_grid->set_table_for_first_display
EXPORTING
I_STRUCTURE_NAME = 'SFLIGHT'
IS_LAYOUT = gs_layout
CHANGING
it_outtab = gt_outtab
IT_FIELDCATALOG = gt_fieldcat
ENDFORM. " get_alv_display

How to generate idoc PODRCH02 using out put type

Hi All,
I need to generate outbound idoc PORDCH02 and message type PORDCH using out put types (messages).But i unable to generated this idoc using message type. System is giving error as *No recipient found for message type PORDCH in the ALE model*
To do this , i have done the following steps.
1. In BD64 i have configure the business object BUS2012, using add bapi. ( In cust.distn model it doesn't allowing the message type. so i have given BAPI )
2. In partner profile (WE20), for sending logical sytems
i have configure the message type in outbound parametes.
3. In NACE for out put type NEU i have given medium as Distribution (ALE), Partner function as LS
Could you please help me out , what are the necessary steps i need to take care and what are the steps i missed out.
Thanks and regards
Praveen

In distribution model, you have to configure both the sending system and receiving system. The Tcode of Distribution model is BD64.

How should we get the out put file-name same as in put file-name in file to

Hi frnds,
having hundreds of files in the sender system with different names, how should we get the out put file-name in the receiver system same as the in put file-name in file to file scenario ?
Thanks in advance.
truly,
snrvakiti.

Hi,
In Receiver File Adapter you can set under 'Adapter-Specific Message Properties'
check Use Adapter-Specific Message Properties
check Fail on Missing Adapter Message Properties
Check File Name
Have a look at this link, [File_to_File|http://allsapnetweavernotes.blogspot.com/2008/09/how-can-i-access-filename-from-fileftp.html]
Regards,
P.Rajesh

Problem with Input out put parametes of IViews in callable objects

Dear Friends,
I have designed model which contains 2 IViews
Apply leave IViews
Approve leave Iviews
In both the cases i have exposed the in & out parameters using start & end point.
Finally deployed in portal successfully
Guided procedures ->Design Time
I have created folder
when i create callable objects using this IViews , i dont see the input & out put parameters exposed in context parameters tab for this IView.
Any step i missed.
Regards
shekar Chandra

HI Nishi
struck up with minor problem,
We have a application designed in VC.It contains
Create request
Approve Request(approve or reject buttons)
IF approved then
a.Book Request IView
b.Summary Iview
If Rejected then
a.rejected IView.
When i am designing Process with Sequential block,
all the actions namely
create request
appprove request
reject
book
summary
are processingone one by as action mentioned in sequential block irrespective of approved or rejected.
I cannot go for alternative block, since the result state buttons are desinged in IView only namely(Approve/reject).
How to overcome this probelm any suitable solution?
regards
shekar chandra

'Back ground Job' Out put is truncating

Hi Gurus,
I am excecuting the report in background. It's out put is truncating after some length and comes in the next line. It gives the undesirable fromat. I tried with higher spools also. it doesn't do the need.
Plese let me know any other options are available for this.
I appreciate your help and cooperation.
Regards,
Mahesh.

Hi,
You have to create an output Variant in your report and select it in your selection screen during Execution in Background.
Secondly, make the output field length as per the screen visibility.
Run the report using the variant, execute in background mode (this option is available in program menu) which in turn creates background job. In SM37 you can see the output in Spool List similar to foreground.\
To get the missed fields in the spool, while creating the background job(execute in background option) you can see the printer setting block at the end of the background job settings window, in that check the 'Spool Request Max. Width 255 char' check box and then continue. It will generate the spool list with maximum width and you can see all the fields in the spool output.
Regards,
Shamma

Out put determination error in billing

Hi
In my current project I have to do printing of mass billing documents at once
For this i configured output condition type ZD00 and access sequeunce ZBNG
I have defined procedure Z10000 and assigned condition type to it and done all necessary configuration
When i create billing document and take print preview the values come correctly .but when i go to the t code vf02 and see the header --output the out put is determined but shows color RED indicating error
My abaper has debuuged the programm and found that two tables T682V and T683S should contain the entries of condition type ZD00
Table T683S containes the entries but in table T682V the enrtires of condition type ZD00 are not found
What i want to know is that is there a config setting to pass entries into this table so that i can do the same
Thanks and Regards
Suneel Srinivasan

Hi,
Pleae compare your configuration with below article. You should be able to find the missing configuration. Output configuration is done under the transaction NACE. If you configure it correctly and then maintain output condition records correctly, system should issue them.
[Output config|http://learnsaptips.blogspot.com/2010/08/output-determination-in-sap.html]
Please let us know if you can't find what is missing!
Best regards,
Rahal

Need to filter the out put of iw38 reprort

hello Experts,
i have requirement like need to filter the out put of iw38 report and after that again i need to filter that output by using department and client code and oreder .ned to show out put with 3 push buttons .
dertails:
selection screen fields:
region
customer code
oreder
date range
from these 4 fields i need to pass two(order and date range)   fields to iw38 report and then what ever output i am getting again that should filter by customer code and region which are there in my program
, need to display the out put with 3 push buttons .
plz suggest me with appraoach and sample code .
Note : i am using using submit and return export memory but its directly showing iw38 output and not coming back.

Hi ananta,
The function module LIST_FROM_MEMORY loads the list from the ABAP Memory to an internal table of the row type ABAPLIST.
The function module WRITE_LIST inserts the content of an internal table of the row type ABAPLIST in the current list.
The function module DISPLAY_LIST displays the content of an internal table of the row type ABAPLIST in a separate list screen.
check the below program..
REPORT Z642_TEST2.
DATA list_tab TYPE TABLE OF abaplist.
SUBMIT riaufk20 EXPORTING LIST TO MEMORY
                                AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject = list_tab
EXCEPTIONS
    not_found = 1
    OTHERS     = 2.
IF sy-subrc = 0.
CALL FUNCTION 'WRITE_LIST'
    TABLES
      listobject = list_tab.
ENDIF.
write: ' This is calling program', sy-repid.
Edited by: Rammohan Nagam on Apr 8, 2009 4:05 PM

PO Out put types

Dear All,
To our client for PO we have 2 output types 1)NEU for print out and 2nd new one is ZNEU for sending E-mail.ZNEU copied from standard out put NEU.
now i have maintaind ywo seperate condition record in MN04 for document type NB only.
for ZNEU (medium-5 and send immediatly),NEU( medium-1 and send immediatly)
now while i am creating PO its picking only NEU ,ZNEUnot picking automaticaly even i have maintained the condition record.
Is there any setting i am missing , i hve changed anything in ZNEU output type expect discription.
Please advice me.
Regards
Venu Gopal

Hi Venu,
Please go to t.code SE16N.
VIew table entries in NAST give the messaget type as ZNEU , NEU view the output.
You will come to know if the condition record has been maintained in anyother key combination.
That needs to be corrected.
Cheers
Arun.

Out Put issue in Billing

Hi Gurus,
I have customized billing document out put as follows:
1) i have maintained condition table 002 that is Sales Org/Billing document type.
2) i have maintained condition type with Z and given appropriate name and In the overview i have maintained following details against each Tab:
    General Data tab :
           i have given access sequence as 002 that is Sales
                            org and billing type i have clicked on Access to
                            conditions.
     Default values tab :
         Dispatch time : 3 Send with application own transaction
         Transmission medium : Print output
         Partner function : BP bill to party
         Communication Strategy : blank
     Time tab:
         no were i have maintained any value.
     Storage System:
         Storage Mode : printing only
         Document type: SDINVOICE
      Print:
        Print Param : Sales organization
In Processing routines :
in output type : i have maintained my own output type
Application : V3
Medium : Print out
Program : RLB_INVOICE
FORM routine : Entry
PDF/Smart form : ZLB_BIL_VATINVOICE2
Partner function :
i have maintained Out type
                              Medium : print out
                              function : BP
In determination procedure V10000
      i have maintained my output types and i have given requirement 62 for my all out put types.
and i have assigned this out type procedure to my billing documents.
i have maintained condition records (VV31) for my key combination Sales org and billing type.
But problem is after saving my billing document and posting the billing document i am not getting out put type automatically.
Even i am not able to see any billing documents in t-code VF31 after giving necessary details.
So pls tell me where i am wrong in config
My second question is we have made couple of invoices proper to this config so will system pick up those invoices which are pending for print out by giving VF31.
Please reply me on urgent basis since all the invoices are pending for print out and client is panic.
Correct asn will get good reward.
thanks & regards
Srini

Hi murali,
thanks for your reply
I have maintained communication for condition records
like Output Device : ZAA3
clicked on Print immediately
                 release after output
these i have maintained in condition records.
So please tell me where else i am missing.
thanks
Srini

[new feature] mkinitcpio: Possibly missing firmware for module (LTS)

When upgrading linux-lts, mkinitcpio spat out the following errors:
==> WARNING: Possibly missing firmware for module: bfa
==> WARNING: Possibly missing firmware for module: aic94xx
Is this expected? When it says "possibly", does it mean it might not be missing? Or that it might not be needed? Or just that something is wrong?
When I searched, I came up with 3 threads. Two were from months ago and the other was about using Unity on Arch which I am definitely not doing.
I noticed mkinitcpio was upgraded yesterday or the day before so I'm not sure if this is related to that upgrade or the upgrade of the LTS kernel or the combination.
EDIT: and then my temperature went through the roof for no apparent reason. (Probably unconnected to the update but still.) Restarting seems to have fixed it, though...
Last edited by cfr (2013-05-09 01:12:55)

I got the same warnings when I upgraded to kernel 3.9 (non-lts). It only showed on the fallback image and not the regular one though. I don't use those two modules so I ignored the warnings. The fallback image contains a bunch of modules you'll probably never use while the regular image autodetects what it needs and gives a much more slimmed down image.
I could be wrong about that but that's how I understood it.
I'm not sure why it's giving those warnings (I've never seen it before kernel 3.9) but recheck the log: It's probably only on your fallback image and you're probably not using those two modules anyway so I'm guessing only a small percentage of users will be affected by this.

Mail out put for BA00

Hi.,
        I want a mail to get triggered to the customers personal mail id when raised an order and out put is issued,I gave mail id in sold to party.And t here is external send routine also in BA00,even though i couldnt process that
Gurus please help me
Thanks & Regards
Narayana
Message was edited by:
        manam narayana

Use the following method
Defining Output Devices for Printing Using E-Mail
To print using e-mail, you must specify an output device in the print window that has been specially set up for this print method. You can create the output device through the device definition.
This definition creates an output device that sends the print data as an attachment to an e-mail. You can then open and print the print data with the appropriate program.
·        The access method M must be available in the device definition (transaction SPAD -> Output Devices -> Change -> Output device -> Create/Create Using Template -> HostSpoolAccMethod -> Host Spool Access Method).
If the access method M is not available, you must first run report RSPO0075 in transaction SE38, to activate the access method. It will then be available to you in transaction SPAD.
To do this, enter the name of the report in the Program field in transaction SE38, and choose Execute. Select the option Add Access Method, and choose the access method M as the access method to be added.
·        In principle, you can use any device type that can be used in the device definition. However, you must ensure that a suitable printer or display program is available on the target system.
For e-mail printing with device type pdf1, there must be a PDF display program available, such as Adobe Acrobat Reader, so that you can open and print the attached PDF file as required.
Procedure
If you want to create a device definition for printing using e-mail, follow the procedure below:
       1.      Call transaction SPAD, and choose Output Devices.
       2.      If you are not in change mode, switch to this mode by choosing Change.
       3.      You can now do the following:
¡        You can create a new device definition by choosing Output Device -> Create.
¡        You can use an existing device definition as a template.
To do this, click the entry for the output device that is to be used as a template, and choose Output Device -> Create Using Template.
       4.      Specify the name of the output device and fill out the mandatory fields of the individual tab pages as follows:
Tab Page
Field
Entry
Additional Information
Device Attributes
Device Type
(recommended) pdf1
You can use any device type as long as an appropriate printer or viewer is available on the target host.
Spool server
depends on system
Select a spool server (application server with a spool work process) from the list.
Device Class standard printer
Host Spool
Access Method
Host Spool Access Method (operating system spooler)
M (for mail)
E-Mail Address
The recipient of the e-mail is determined in three steps.
a.      The system first checks whether the user has already entered an e-mail address in the print window that appears after the user triggers the print function. If this is the case, the system sends the e-mail to this address.
If the user in the print window selects an output device with access method M for printing using e-mail (and for releases up to SAP Web AS 620, then chooses enter), a field appears, in which the user can enter an e-mail address if required. The length of this mail address is restricted to 50 characters.
                            b.      If no e-mail address is specified, the e-mail is sent to the address that is specified in the device definition.
The length of this e-mail address is also restricted to 50 characters.
                            c.      If there is neither an e-mail address specified in the print window, nor in the device definition, the mail is sent to the mail address from the user profile (transaction SU01). By default, the creator of the mail is entered here.
This function was originally developed to replace the frontend printing function that was missing up to SAP Basis 4.6 for the SAP GUI for HTML. The user should be able to send the print file to himself or herself by e-mail and to print it.
       5.      Save your entries.
The message text of the e-mail is defined by default, however, you can change it, as described at the send of SAP Note 311037.
For more information about printing using e-mail, see SAP Note 513352 in the SAP Service Marketplace.
Result
You can use the output device defined for access method M to print using e-mail. If you choose a print function such as , you can specify this output device in the following print window.

Report Out put by Push Button ???

Hi SAP-ABAP Experts .
Boss Please suggest me that i have to create a Screen in which only one Push Buton ,
As user Click this Push Button , a report should run and give it's output , the point is how selection screen will get a
perticular input when user will click this Push Button .
How to do this Boss .?
For Ex : program's Selection Screen has two input parameters
                                                         A = 5
                                                         B = 4
                              output of the report : C = 10 .
Requirement is when user click Puch Button , it will get out put C = 10 .
My Best Regards : rajneesh .

Hi,
Use Module pool program for this.
SAP ABAP Tutorial: Module Pool Programming. Part 2
Once the program 'ZSALESORDSCREEN' is created Saved and Activated, run Transaction SE51.
Enter screen number '9000'
Screen numbers can be up to 4 characters long, all of which must be digits. Screen numbers from 9000 are reserved for customer-specific screens.
In the Screen Painter enter a short Description and Activate the screen.
Once this is done you will be presented with a screen that will have three tabs, namely Attributes/Element List/Flow Logic
Click on Element List and type Ok_Code and Activate.
Now click on Flow Logic.
You should see the following code in the Flow Logic.
PROCESS BEFORE OUTPUT.
MODULE STATUS_9000.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_9000.
Create MODULE STATUS_9000 by double clicking on it. The following code will be automatically created.
INCLUDE ZSALESORDERTOP                          .                      "
INCLUDE ZSALESORDERO01                        .                    *
INCLUDE ZSALESORDERI01                          .                    *
INCLUDE ZSALESORDERF01                          .                    *
*&      Module STATUS_9000 OUTPUT
      text
MODULE STATUS_9000 OUTPUT.
SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_9000 OUTPUT
Uncomment the following code.
SET PF-STATUS 'ZSALES'. -
Menu Bar for the custom Sales Order Screen.
SET TITLEBAR 'ZSL'.       -
Title.
Give appropriate names to PF-STATUS and TITLE BAR. Once the code is uncommented and the appropriate names are given. Double click on the name ZSALES. Once you see the prompt click on create object.
You will see the following three options in the resulting screen.
                                                                                Menu bar                                     Status for Sales Order Screen
Application toolbar                      Status for Sales Order Screen
Function keys                              Status for Sales Order Screen
Click on the Function Keys Drop Down Box. You will see the Standard Tool Bar with Icons that you normally see in the SAP Screen.
Enter the following values in the empty fields.
Standard Toolbar
Ente     SAVE     BACK     EXIT     CANCEL    PRINT     FIND     FINDNEXT   FIRSTPAGE PREVP     NEXT    LAST
Activate the PF-STATUS.
You will be prompted to enter the Function Text and Info Text for the button Enter.
Please enter the following values.
Function Text   'Ente'
Info Text          'Enter'
Execute Transaction SE80 and Activate the complete program by right clicking on it.
We will now create a transaction code for our program. To create a transaction code right click on the main program and from the pop-up menu select Create-----Transaction.
In the dialog box enter the following values.
Transaction Code     'ZSALESORD'
Short Description     'Create Sales Order'
And Click on Save.
You will now be asked to enter Program name and Screen Number. Enter the following values.
Program         ZSALESORDSCREEN
Screen            9000
Save and Activate the Program
Now we need to enter code to create the Sales order. We also need to create the Screen Elements.
In transaction SE80 in the left pane click on Screens and then double click on 9000.
Now from the menu click on LAYOUT button.
We need to create Labels and Text Boxes for the following fields.
Filed (Label Display)          Label Name              TextBox Name         Def Length
Order Type                           lblordtyp                     txtordtyp                               2
Sales Org                             lblsalesorg                  txtsalesorg                            4
Distribution Channel            lbldistchnl                   txtdistchnl                             2
Division                                lbldiv                           txtdiv                                    2
Sold-to Party                        lblsoldto                     txtsoldto                            10
Ship-to Party                        lblshipto                      txtshipto                            10
Purchase Ord                       lblpurchord                 txtpurchord                        10
Material                                lblmat                          txtmat                                18
Quantity                               lblqty                           txtqty                                 13
We also need to create a command button as follows
Label                                 Name
Create Order                     lblcreateord
We will now look at the property box which is displayed after double clicking on each screen element.
Order Type (Label)
                   Name                  lblordtyp
                   Text                    Order_Type
Order Type (Text Box)
                   Name                  txtordtyp
                   Text
                   Def. Length         2
Similarly fill the Property box for other fileds
Important
Property Box for Command Button in this case the Function Code is important
Create Order
                           Name                  cmdord
                           Text                    Create Order
                           Fct Code             ORDE

Missing out put modules

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