Modified idoc values are not reflecting in the IDOC display (ie we02)
Hello Team
I wrote one inbound interface for posting GR by using the IDOC MBGMCR03. In the inbound FM, i wrote some code for retrieving some data and mapping to its relevant fields of the segments. It is working fine but when i see the idoc values in WE02/WE05, i am not able to see the values which i have added in the FM. so please suggest me how to get the values in the IDOC display.
Regds
Raj
Hello Team
Thanks for your replies. Let me put my question in this way to you.
In the inbound FM (ie idoc_input_mbgmcr), i have fetched some values from SAP by using the values which came from PI to that IDOC through mapping. what ever the values i have fetched from SAP in inbound FM, i have mapped them to the relevent segments and finally the complete structure i have passed to BAPI, where it will post GR. All these things are working fine, idoc is also getting successfull.
But when i go and see the successfull idoc values, it is not showing the values which i have mapped in inbound FM. Now i want those values in that Final idoc.
So pls check and suggest.
Regards
Rj
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Hi,
These are standard SAP Components. I have imported the ESS and MSS Packages.
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Hi,
In BSP Portal Asset management page, General,cost center, allocations ..etc tabs are there.and i have maintain button also in this page
After filling all these things, when i click the maintain button , the mandatory fields [General,costcenter,Eval1,Eval2]are displaying in the tablecontrol popup window,
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This is my code: popupdisplay.htm
==============
<%
* DATE CHANGE.....: 20/07/2007 *
* AUTHOR..........: Mohan Pitchaimani (inmpi0) *
* CHANGE DESCR....: DIsplay the popup when clicking the maintainbutton *
* R/3 RELEASE... : 2.1 *
* MODIFICATION ID : MOD-001 *
* RIFE/TPR/SCR No.: FSSE698 BSP Asset Mass Creation BSP Request form * *
* RT/TRANSPORT....: 12403 / D94K969999 *
%>
<%--********************Begin of changes mod-001 on 20/07/2007 *****************--%>
<%@page language="abap"%>
<%@extension name="bsp" prefix="bsp" %>
<%@extension name="htmlb" prefix="htmlb" %>
<%@ extension name="/DS1/mdm" prefix="mdm" %>
<%
data :
lt_columns type /DS1/MDM_tt_table_control,
ls_column type /DS1/MDM_ms_table_control,
l_onload type string,
lr_field type ref to /ds1/cl_mdm_bspfield_services,
lw_maintain type /ds1/fss_ms_popup,
l_editable type char1,
lt_drop type /ds1/mdm_tt_dropdowns,
ls_sc type /DS1/MDM_MS_F4_SEARCH_CRITERA,
ls_rmap type /DS1/MDM_MS_F4_RESULTS_MAP,
ls_drop type /ds1/mdm_ms_dropdown,
l_number type int4.
%>
<%--********************Close the window **************************************** --%>
<% data: event TYPE REF TO CL_HTMLB_EVENT.
event = CL_HTMLB_MANAGER=>get_event( runtime->server->request ).
%>
<%
if event is not initial.
CASE event->id.
WHEN 'con'.
%>
<script language="javascript">
self.close();
</script>
<% endcase.
endif.
%>
<%--************************ Popupdisplay ***************************************** --%>
<htmlb:content design = "design2002+design2003"
rtlAutoSwitch = "true"
forceEncode = "ENABLED" >
<htmlb:page title = "Maintain fields should be different from similar assets">
<script type="text/javascript" language="JavaScript" src="../MDM_GENERIC/Javascript/MDM_Generic.js"></script>
<%@ include file = "asst_scripts_change.htm" %>
<%@ include file = "../MDM_GENERIC/TableControlStyleInclude.xml" %>
<% delete controller->r_asset_data->T_MAINTAIN where TXT50 = space. %>
<% if controller->r_asset_data->t_maintain is initial.
lw_maintain-TXT50 = controller->r_asset_data->w_generaldata-DESCRIPT.
lw_maintain-INVNR = controller->r_asset_data->w_generaldata-INVENT_NO.
lw_maintain-kostl = controller->r_asset_data->w_timedependantdata-costcenter.
lw_maintain-ORD41 = controller->r_asset_data->w_allocations-EVALGROUP1.
lw_maintain-ORD42 = controller->r_asset_data->w_allocations-EVALGROUP2.
lw_maintain-ORD43 = controller->r_asset_data->w_allocations-EVALGROUP3.
lw_maintain-ORD44 = controller->r_asset_data->w_allocations-EVALGROUP4.
lw_maintain-GDLGRP = controller->r_asset_data->w_allocations-EVALGROUP5.%>
<%--******************** Appending the maintained values *************************** --%>
<%
if controller->r_asset_data->G_NO_ASSETS NE space.
clear l_number.
DO controller->r_asset_data->G_NO_ASSETS TIMES.
l_number = l_number + 1.
lw_maintain-SERNR = l_number.
APPEND lw_maintain TO controller->r_asset_data->t_maintain.
ENDDO.
else.
DO controller->r_asset_data->g_no_similarsubno TIMES.
APPEND lw_maintain TO controller->r_asset_data->t_maintain.
ENDDO.
endif.
controller->G_POPUP_FLAG = 'X'.
endif.
%>
<%--******************** VAlidations for the Requester and Approver screen *************************** --%>
<% if controller->ms_request_header-req_status = '00'.
ls_column-columnname = 'SERNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
endif. %>
<% if controller->ms_request_header-req_status = '05'.
ls_column-columnname = 'SERNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'TXT50'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'INVNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'KOSTL'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
endif. %>
<% if controller->ms_request_header-req_status = '06'.
ls_column-columnname = 'SERNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'TXT50'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'INVNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'KOSTL'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD41'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD42'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD43'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD44'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'GDLGRP'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
endif.
%>
<% if controller->ms_request_header-req_status = '00'. %>
<html>
<body>
<p>
You can Maintain/Edit details of Similar Assets/Similar Sub - Assets . Click confirm to maintain the entries
</p>
</body>
</html>
<% elseif controller->ms_request_header-req_status <> '00'. %>
<html>
<body>
<p>You can view details of of Similar Assets/Similar Sub - Assets.
</p>
</body>
</html>
<% endif.%>
<htmlb:form id='frmMain' >
<htmlb:group>
<htmlb:groupBody>
<htmlb:gridLayout columnSize ="2"
rowSize ="15"
width ="150%">
<htmlb:gridLayoutCell columnIndex="2" rowIndex="1" horizontalAlignment="left" verticalAlignment="top" width="200" wrapping="false">
<%
ls_column-columnname = 'TXT50'.
ls_column-input_type = '1'.
ls_column-data_type = '1'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
ls_column-columnname = 'INVNR'.
ls_column-input_type = '1'.
ls_column-data_type = '1'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* build F4 Search sceen
ls_sc-field_name = 'KOKRS'.
ls_sc-data_element = 'KOKRS'.
ls_sc-f4_from_data_element = 'X'.
ls_sc-value = 'OP01'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'BUKRS'.
ls_sc-data_element = 'BUKRS'.
ls_sc-f4_values = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_COCE_COMPANY( ).
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'KOSTL'.
ls_sc-data_element = 'KOSTL'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'KOSAR'.
ls_sc-data_element = 'KOSAR'.
ls_sc-f4_from_data_element = 'X'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'VERAK'.
ls_sc-data_element = 'VERAK'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'LTEXT'.
ls_sc-data_element = 'KLTXT'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'SPRAS'.
ls_sc-data_element = 'SPRAS'.
ls_sc-f4_values = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_LANGU( ).
ls_sc-value = sy-langu.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'TELX1'.
ls_sc-data_element = 'TELX1'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'FUNC_AREA'.
ls_sc-data_element = 'FKBER'.
ls_sc-f4_from_data_element = 'X'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'PRCTR'.
ls_sc-data_element = 'PRCTR'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'REGIO'.
ls_sc-data_element = 'REGIO'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
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ls_column-lookup_params-POPUPHEIGHT = '550'.
ls_column-lookup_params-POPUPWIDTH = '750'.
ls_column-lookup_params-SEARCHMAXRESULTS = '500'.
ls_column-lookup_params-SEARCHRESULTSKEY = 'KOSTL'.
ls_column-lookup_params-SEARCHTABLE = 'CSKS'.
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ls_column-columnname = 'KOSTL'.
ls_column-input_type = '4'.
ls_column-data_type = '1'.
ls_column-tooltip_fom_de = 'X'.
ls_column-scrollable = ' '.
ls_column-length = '15'.
ls_column-maxlength = '15'.
ls_column-halign = 'RIGHT'.
ls_column-valign = 'TOP'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 1
ls_drop-dropdown_id = 'evlg1'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '1'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD41'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg1'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 2
ls_drop-dropdown_id = 'evlg2'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '2'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD42'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg2'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
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ls_drop-dropdown_id = 'evlg3'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '3'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD43'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg3'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 4
ls_drop-dropdown_id = 'evlg4'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '4'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD44'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg4'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 5
ls_drop-dropdown_id = 'evlg5'.
ls_drop-values_tab = controller->GET_VALUES_FOR_EVALGRP5( im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ) .
append ls_drop to lt_drop.
ls_column-columnname = 'GDLGRP'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg5'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Input type
*1 Text box
*2 Drop down
*3 Checkbox
*4 F4 Lookup
*5 HTML
*6 Text just displayed
*7 Date
*8 Link
*9 Time
* Data type
*1 String
*2 Numeric
*3 Date
*4 Time
%>
<%---------------- TableControl display in the popupwindow --------------------------%>
<mdm:tableControl table="<%=controller->r_asset_data->t_maintain%>"
id="tv1"
width="650"
no_buttons = "X"
height="330"
columns="<%=lt_columns%>"
dropdowns= "<%= lt_drop %>"
title="Maintain Asset" >
</mdm:tableControl>
</htmlb:gridLayoutCell>
</htmlb:gridLayout>
<input type="hidden" name="renderedtv1" value= "rendered-tv1" />
<%---------------- Confirm Button-------------------------------- --%>
<htmlb:button id="con"
design="STANDARD"
width="15"
text = "Confirm" onClick="confirm"
onClientClick = "self.close()"/>
<%---------------- Cancel Button-------------------------------- --%>
<htmlb:button id="cancel"
design="STANDARD"
width="15"
text = "Cancel"
onClientClick = "self.close()"/>
</htmlb:groupBody>
</htmlb:group>
</htmlb:form>
</htmlb:page>
</htmlb:content>
<%--********************End of changes mod-001 on 20/07/2007 *****************--%>
Message was edited by:
Durairaj Athavan Raja
--formattingHi Mohan,
Please use the formatting options to format ur question...!!
Thanks,
Tatvagna. -
SAP BI CKF,RKF descrptions are not reflecting in the universe
Dear Gurus,
I have couple of questions
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To get the descriptions into the universe, Do i need to do any settings?
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Do i need to create universe in each and every language or is there any option that i can create the universe in one language and replicate into the required languages?
Please help.
Thanks and Regards
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I recommend to post this query to the [Integration Kits - SAP|BusinessObjects Integration Kits; forum.
This forum is dedicated to topics related to the BusinessObjects Integration Kit for SAP.
It is monitored by qualified technicians and you will get a faster response there.
Also, all SAP Kit queries remain in one place and thus can be easily searched in one place.
Thanks a lot,
Falk -
SAP BI RKF,CKF Descrptions are not reflecting in the universe
Dear Gurus,
I have couple of questions
1.I have created a BI quey with 2 calculated keyfigures and 2 Restricted keyfigures. When i am creating a universe on top of the BI query, Desrptions for Calculated and Restricted keyfigures are not reflecting in the universe, Rather the universe is showing UID(unique ID)'s of the CKF and RKF.
To get the descriptions into the universe, Do i need to do any settings?
2. In one of the documents I have read that we have to create one universe for one language if i want to see the report in Multiple languages. if it is so,
Do i need to create universe in each and every language or is there any option that i can create the universe in one language and replicate into the required languages?
Please help.
Thanks and Regards
Jagadeesh AmbatiHi ingo,
do you see the desriptions in items like the RSA1 ? - I can able to see the descrptions of Calculated keyfigure and Restricted keyfigure in the query designer and as well as in Bex analyzer.
did you use the same language when building the universe connection ? - Yes I have created the connection and universe in English Language.
Thanks and Regards
Jagadeesh Ambati -
Changes to subtasks are not reflected in the summary task
I use Project Professional 2013.
Changes to subtasks are not reflected in the summary tasks. This includes both work and actual work as well as % complete. The tasks are all auto scheduled. Is there a setting that I need to change?The only way I know to make that happen is if calculate project after every edit is disabled (See Options, Schedule tab).
Does this happen in all project files, for other PCs near you and do you have SP1 installed for Project 2013?
Rod Gill
Author of the one and only Project VBA Book
www.project-systems.co.nz -
Custom field values are not storing in the data base
Hi Friends,
We have created one Custom field called ZZ_APPROVER in Rfx Header , we have included this field in the below stuctures
1.INCL_EEW_PD_HEADER_CSF_BID
2.INCL_EEW_PD_HEADER_CSF
The data type of this field ( ZZ_APPROVER ) is CHAR and the length is 1 . we have given 2 fixed values in Value Range
1 -
X+2 Approver
2 --- Provisional Approver
so when we select either 1 or 2 ( in Drop Down ), its displaying properly on RFx Screen, but when we try save this document the values are not strong in the data base.
Can any one give me idea why its not stroring in the data base
Thanks in Advance
Kumar SriniHi Ganapathy,
A Record is created in table BBP_PDHSC , for other z fields, the values are stroing , but for this field ( ZZ_APPROVER ) [ drop down list ], the value is not stroring
Thnx
Kumar Srini -
Purchase Order values are not reflecting in MIGO
Dear Experts,
I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
Could any body guide me?
Thanks
TruptiHi,
It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
So I have several questions in mind in order to understand your system behaviour.
1) Are you using the correct Tax code at PO level?
2) If using the correct Tax code then is't correct value maintained in FTXP for the Tax code used in PO.
3) If correct Value maintained in Tax code then by clicking on Taxes button mentioned under PO item level details are you able to see the correct value against each applicable condition type in next screen by clicking over Taxes button in PO?
4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked the correct duties don't worry Just answer my questions hope things become fine in your system.
Best Regards,
Silky
Note: Please assign valuable points in order to encourage contributors to each answer to queries... -
Changes are not reflecting in the discoverer workbook
Hi ,
I have a report created with user Disco(Disco.Report_name).Now I need to add a column to it and i have done that with other user Discodev but when I save it the changes are not reflected on Disco(Disco.Report_name) rather it is being saved with user Discodev(*Discodev.Report_name*) .
The User wants that the changes should be reflected on Disco.Report_name (I can't use the credentials of Disco to do this as it is also a user) .
Appreciate your help !!
Discoverer Version 4i
Thanks ,
VijayHi West,
Thanks for the reply.
I want to get clarified one thing, Is there any option where DISCO user can give Privileges to DISCODEV to make the changes,as the DISCO user is not a common user I have a problem in making the changes.
Thanks,
Vijay -
Created a trigger but new values are not inserting in the backup table
I have created a backup table and writter a trigger on a table such that after update old values and new values are to be inserted into the backup table, but new values are not inserting. I am giving the code please help me
create or replace trigger "SUPPQUOTES_AUDIT"
after update or delete on phsuppquotes for each row
begin
insert into phquotes_audit(cprc_new,suppcode,itemcode,cprc_old,negodt,validdt,userid,TRANDATE) values
(:new.cprc,:old.suppcode,:old.itemcode,:old.cprc,:old.negodt,:old.validdt,:old.userid,SYSDATE);
end;old values and new
values are to be inserted into the backup table, butwell you have only one insert there, inserting old values with a new id (which is ok if you don't update the id column, but I don't think that :new is available for deleting ops); you should have two inserts:
insert into
phquotes_audit(cprc_new,suppcode,itemcode,cprc_old,negodt,validdt,userid,TRANDATE) values (:old.cprc,:old.suppcode,:old.itemcode,:old.cprc,:old.negodt,:old.validdt,:old.userid,SYSDATE);
if (updating) then
insert into phquotes_audit(cprc_new,suppcode,itemcode,cprc_old,negodt,validdt,userid,TRANDATE) values (:new.cprc,:new.suppcode,:new.itemcode,:new.cprc,:new.negodt,:new.validdt,:new.userid,SYSDATE);
end if;
gojko adzic
http://gojko.net -
Measure Values are not shown in the pivot tables
Measures without aggregation (in rpd) are not shown in pivot table.
Im trying to add multiple columns in the fact table as measures,one which is summable had has the SUM function and three which are not summable.
The initial report will be as follows and I have been able to get the data displayed.
Year | Month| Company Name| SUM(C1)| C2|C3
However if I pivot the table as follows data in column C2 and C3 are not Displayed.
Columns
Year
Month
Company
Rows
Measure Lablel
Measures
SUM(C1)
C2
C3
Should we have an aggregation rule applued in C2 and C3 ?Yes, all the column entries must have agg rule. You can specify one such as 'first' in the pivot table.
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