Modifications in field LONG TEXT in transaction IW22
Hello friends!
I have the following problem:
I need to allow modifications in field LONG TEXT in transaction IW22 until the notification is realeased, the thing is that this field gets inactive and it doesn't accept further modifications, can anybody help me??
Thanks in advance,
Frinee
Peculiar - I was just looking at this (for a different problem). Look at OSS note #876698.
Rob
Similar Messages
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Database Table where modifications to message long text are stored (log)
Hi,
As per manual correction mentioned in SAP note 1144291,
we have changed the long text for message XC092 by modification of the long text.
This note 1144291 is a pre-requisite for SAP Note 1310808.
After the notes were implemented, it is noticed that message CURTO1055 has incorrect information in its long text. This is because, the variable in the long text are not correctly defined in the long text.
Both the messages XC-092 and CURTO1-055 are SAP standard.
The error for CURTO1-055 can be rectified by modification of the long text and maintenance of the correct variables.
However, my question is:
Where do we check the log for document modifcation for a message long text.
I have found the logs relevant to my modification in table DOKHL and DOKIL.
But in which table do we get all of the foll. data:
- Message class
- Message number
- Modification name
- Modification created by
- Modification done on
- Last changed by
- Last changed on
Kindly help. A <removed by moderator> solution would be really helpful.
Best Regards,
Smruthi
Edited by: Thomas Zloch on May 5, 2011 12:07 PM - urgency reducedHi Smruthi,
The modification changes would be in the SMODILOG table. Please note this is a core basis table and should not be changed, however to best find your changes search under the TRKORR field with the relevant tp request.
Best regards,
Derrick Hurley
Development Workench -
Populate long text in transaction QM01
Hi,
I'm trying to populate long text in transaction QM01, meaning, when the user creates a new notification, a constant text should appear automatically.
I currently use enhancement QQMA0007 user exit EXIT_SAPMIWO0_001.
I found FM IQS0_ADD_NOTIFICATION_LONGTEXT which works fine when the notification already exists, but when creating a new notification I still have no number to put in the FM parameters.
Does anyone has an idea?
Thank's,
Hagit.Hi Hagit,
First, in the userexit that gets triggered when saving the notification, call a subroutine via PERFORM .... ON COMMIT.
In this subroutine, you will put the code to update the text and access the notification number using field symbols.
When a subroutine is called ON COMMIT, it means that the subroutine waits in memory until the transaction issues a COMMIT WORK. Once the transaction has issued a COMMIT WORK, the subroutine is called.
At this point, the notification number will have been generated.
In this subroutine, put a break point so you can examine all the memory areas to find the notification number. I suggest that the field VIQMEL-QMNUM in program SAPLIQS0 should have it [type (SAPLIQSO)VIQMEL-QMNUM in the watch fields to check its contents].
As an alternative, whilst looking at the transaction, I noticed some BADIs, the BADI CL_EX_NOTIF_CREATE_OBJ looks promising. Have you tried this one? Maybe the notification number is passed to you here.
Cheers,
Brad -
User exit to make the field 'Long text for UD' as mandatory
Hi Gurus,
My requiremen is that while doing UD, I need to make the field 'Long text for UD' as mandatory for the rejected materials
pls suggest.
Thanks
GaneshHi,
U can use the badi ME_PROCESS_PO_CUST methid PO PROCESS_ITEM. In this u have both doc type and line item data and using this u can through the error message to make the field compulsory.u can go to the 'Goto' in menu and in this go to 'Sample code' .Here u will find how to use this badi. -
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Hi all,
I need to add long text in the transaction f-65 for a particular document number. I have used the FM CREATE_TEXT. There are no errors but the text is not getting updated.
Pointers on this will be really helpful.
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PraveenNot that familiar with RTF, but you could try and create a field of type (x)string in your table and store the data there.
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Hi,
I am undable to find the long text in TC: VA02 at runtime. Actulally my requirement is like how to compare between the item level long text at runtime and existing long text for that item.
If any body has soluntion, please provide me. I would really be greatfull if any body provide the solution.
Deepak Kumar
E-Mail: [email protected]Hi Sudheer,
Actually my requirement is to read the text at runtime. Example: If saved text is 'ABC' and it is changed by '123'. Now before saving changed text '123', I need to capture it so that I can compare it with saved text 'ABC' whether it is changed or not?
Couuld you send me some sample code? I would appreciate if you reply at the earliest.
Deepak Kumar. -
Symbols getting in Long Text IW32 Transaction
Hi All,
Getting Unwanted Symbols When assigning Character Formats to Long Text (Say Character Format
For Underline or Bold Text )
Any Solution or Note ..
Please Helpful
Thanks & Regards,
Manish..Hi All,
Getting Unwanted Symbols When assigning Character Formats to Long Text (Say Character Format
For Underline or Bold Text )
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Allow modifications over "Long Text" in notifications until it's released
Hi friends!!!
It is possible to allow modifications over field LONG TEXT until the notification is released??, I know you can disable a field in customizing but I don't know how to restrict the action just until the notification is released,
I need your help!!!!!
Thanks so much,
FrineePeculiar - I was just looking at this (for a different problem). Look at OSS note #876698.
Rob -
BAPI_ACC_DOCUMENT_POST long text field missing
Hi,
I will have to transfer our vendor open items from v 3.1 to ERP 2004. I
am using <b>BAPI_ACC_DOCUMENT_POST</b> to upload these open items. However, I
cannot find the <b>'LONG TEXT'</b> field in the said BAPI. In using <b>F-02</b>, a
long text field/button is available. <u><b>How can i post an entry in the long text
field of the line item in f-02 using BAPI_ACC_DOCUMENT_POST</b></u>.
Also, i have used the extension1 table and a BTE (note 487722) in
uploading the posting key. Since field bschl is available in table
accit, there was no problem in doing this. However, i cannot seem to
find the field long text in this table. Is it available? If not, what
can I do with the above situation.
Thanks.Hi
Excuse me! you can't use RFBIBL00, use the fm SAVE_TEXT.
After calling the BAPI you should have the number of FI document will be created and know in which item you need to insert the long text so:
THEAD-TDOBJECT = <Object text>.
THEAD-TDNAME(4) = <Company code>
THEAD-TDNAME+4(10) = <Document number>
THEAD-TDNAME+14(4) = <Fyscal year>
THEAD-TDNAME+18(3) = <Item number>.
THEAD-TDID = <Id text>.
THEAD-TDSPRAS = <Language>.
THEAD-TDLINESIZE = 72.
These are the header data, transfer the text in LINES parameters.
Max -
Add new fields in SAP transaction IW22
Hello,
I want to add 2 new fields in SAP standard transaction IW22. I checked the package for this transaction and it is IWOC. I searched the exits for package IWOC but was not able to find any screen exits for it.
Kindly help me on how I should proceed with it.
Regards,
ParagPlease check these
User exit/ Business Add-in Description
User exit
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allowed
IWOC0003 PM/SM authorization check of ref. object and planner group
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
Business Add-in
IQS_MASS_CHANGE BadI for Mass Changes to Notifications
IQS0_STATUS_MAINTAIN Control of Changeability of User Status
NOTIF_AUTHORITY_01 Additional Authorization Checks for the Notification
WOC_FL_DETERMINE Determine Date for Determining Installation Loc. Equi.
IWOC_OBJECTINFO_CHNG Changes to Data of Object Info Screen
IWOC_LIST_TUNING Performance Tuning for Lists in PM/CS
IWO1_SUBSCREEN_0170 Display Additional Data on Object Screen 0170 PhysicalSample -
Problem in getting long text in Cash receipt.
Hi all,
I want long text in my form print but as a programming i am not getting long text in description Field I am getting short text. So can you please kindly tell me when we entered long text in transaction FBCJ this long text save in which table. And how can i fetch this data in my smartforms.
Thanks in Advance.Hi Keyur,
when you see the detail text in the transaction, use menu goto -> header. Here you see the details to use for an include staement in sapscript. Note that the text name may be a concateneation of client and document number. Prepare the details in print program, fill in variables to be used in sapscript.
Hope these details are enough.
Regards,
Clemens -
G/L account Long Text required entry
Good day all
Can some one please tell me if it's possible to make the field Long Text a required entry when creating/maintaining a G/L master record.
Thank you.
LouiseDear Louise,
Yes, it is possible. You can use transaction variant.
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
Regards,
Naveen. -
How to fill Long Text in Accounting document in the item level.
Hi,
I need to fill Long Text field in item level of accounting document from the header texts from Billing header(say billing instructions)
I checked the user exit EXIT_SAPLV60B_008 but it didnt worked in my case. I have read the billing instructions in the Billing header using FM READ_TEXT but I am not able to save this text using FM SAVE_TEXT because for the field Long Text the parameter TDNAME is a concatenation of BUKRS(COmpany code) BELNR(Accounting doc. no.) GHAJR(fiscal year) BUZEI(line item) .
But I am not able to capture this accounting doc. number in the mentioned user exit instead I am getting Sales Invoice number and hence not able to give TDNAME parameter for FM save_text.Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
Just try to explore in your system how the other validations are maintained.
After you are done with all your code, you have to run the regeneration program RGUGBR00.
Here utmost care should be taken while running regeneration program, you should select all the checkboxes in the selection screen except GENERATE SETS, GEN SUBSTN ROUTNS IN ALL CLNTS & TRACE PROG. GENERATE CALLS .
Hope this make your doubt clear.
Regards
Abhii -
Hi to all experts,
I have requirement of defaulting long text in transaction FMBBC . when the user clicks on long text button some text should be defaulted is it possible. Im thinking of using enhancement points to achieve this .you are right that the only way to do it.
Atul -
Dear All,
The notification long text filled in 3rd party software and it passing through XI. Through function module I am updating the long text in the IW22. This long text is filled 132 characters only but I need to fill more than 132 characters through this integration. where I can do the changes.
Thanks and regards,
Krish...Hi Krish,
It would be great if you can share the solution. How did you solve this problem? I am currently facing the same issue.
Thanks,
Mittal
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