Navigating from ME49 to ME47 tcode 'General object service' icon missing

Hi All ,
We have scenario wherein we are navigating from transaction ME49 to ME47 .
In ME47 'General Object Services' icon is missing .
When we direcly go to ME47 , it is working fine .
If any of you come across this issue , Pl.provide inputs .
Thanks in Advance,

1.5-3 minute boot up as opposed to 15-20 seconds
And
why it takes a long time to load a lot of things.
I have restored this
from a time machine partition.
TimeMachine is only a backup and restore, it won't fix issues in software and according to your information, doesn't even optimize the restore for best performance on boot hard drives.
What you need to do to regain your speed is to understand how your machine works
Why is my computer slow?
Fix any and all issues in software following this list of fixes
..Step by Step to fix your Mac
Then follow this defrag method I've outlined
How to safely defrag a Mac's hard drive
Most commonly used backup methods
There shouldn't be need to reinstall OS X fresh unless your having file structure issues which if they are should appear when in the Steps, which then a zero erase and install will cure as well as any bad sector issues, the defrag step wouldn't be necessarry on a freshly installed system obviously as the files are written all together, not in portions all over the drive.
Hope this assists.

Similar Messages

Attach doc from external content server- using Generic Object Service (GOS)

Dear All,
i have intergrated an external content server to SAP using SAP archive link. All the scanned document are there in Content server and corresponding entries are done in SAP.I can search and view document using tcode : OAAD
Please tell me steps for "how to attach a document from external content server using Generic Object Service "
Scenario is : For example when we change any Master records or create a new PO, or do some financial transaction then i need to attach the supporting document which is there in my content server connected to SAP.how do we manual attach a Document in SAP using GOS.
Do we need to do some special configuration to use GOS .please give the steps from initial.
Thanks
sandeep

Hello,
Check your configuration of document type assignement to required business document - object type, Archivelink table, content repository in OAC3 transaction.
Goto respective business document > Click on GOS > Create > Store business document - Here you can see defined document type with desctiption. Double click on this the assign your document to this business document. Save it.
This will help in attaching the document to your required business document.
To verify you can check the archivelink table or by transaction OAAD.
Hope this will help you.
-Thanks,
Ajay

Security for General Object Services

Trying to restrict authorizations for GOS at the document type level.
We are currently in 4.6c. We are using the authorization object S_WFAR_OBJ to restrict document type, object type, and the activity level. This authorization object works as expected when a user goes into tcode OAWD(SAP ArchiveLink: Store documents) but if a user goes into another tcode such as XK03(Display vendor (centrally) the user can then attach for any document type using the Global Object Services icon.
Does anyone have any suggestions on how to control what document types when using the GOS icon?
Thanks
Eric

Eric,
Try this as it will work for you.
Using T-code SE16 view table TACTZ
This will tell you the valid activites ACTVT for you auth object
Now it should be possible to change the one you don't want in T-code XK03
Let me know if you want me to eleborate.

Navigation from ALV Record to Tcode

Hello All,
I have a requirement like this,
My zPROGARM is displaying one ALV output. When an user select one record/cell
it has to navigate to particular Tcode .
Is it Possible?
Kindly advice me on this.
Thankyou,
Ram.

HI...,,
Check this program...
REPORT YH627_PO_CHANGES_SOX_REPORTING MESSAGE-ID M8.
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
 " document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
 EBELN(90) TYPE C, " Purchase Document Number
 ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
 " the Object
 LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 EKGRP TYPE EKKO-EKGRP, " Purchasing group
 BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
 OF FS_EBELN.
Field String to hold Purchase Document Header *
DATA:
BEGIN OF FS_EKKO,
 EBELN TYPE EKKO-EBELN, " Purchasing Document Number
 ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
 " Object
 LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 EKGRP TYPE EKKO-EKGRP, " Purchasing group
 BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
 OF FS_EKKO.
Field String to hold Account Number and name of the Vendor *
DATA:
BEGIN OF FS_LFA1,
 LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
 NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
 OF FS_LFA1.
Field String to hold Change date and the name of the user *
DATA:
BEGIN OF FS_CDHDR,
 OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
 OBJECTID TYPE CDHDR-OBJECTID, " Object value
 CHANGENR TYPE CDHDR-CHANGENR, " Document change number
 USERNAME TYPE CDHDR-USERNAME, " User name
 UDATE TYPE CDHDR-UDATE, " Creation date of the change
 " document
END OF FS_CDHDR,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
 OF FS_CDHDR.
Field String to hold Change document items *
DATA:
BEGIN OF FS_CDPOS,
 OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
 OBJECTID(10) TYPE C, " Object Value
 CHANGENR TYPE CDPOS-CHANGENR, " Document change number
 TABNAME TYPE CDPOS-TABNAME, " Table Name
 FNAME TYPE CDPOS-FNAME, " Field Name
 VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
 VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
 OF FS_CDPOS.
Field String to hold Date Element Name *
DATA:
BEGIN OF FS_DATAELE,
 TABNAME TYPE DD03L-TABNAME, " Table Name
 FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
 ROLLNAME TYPE DD03L-ROLLNAME, " Data element
END OF FS_DATAELE,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
 OF FS_DATAELE.
Field String to hold Short Text of the Date Element *
DATA:
BEGIN OF FS_TEXT,
 ROLLNAME TYPE DD04T-ROLLNAME, " Data element
 DDTEXT TYPE DD04T-DDTEXT, " Short Text
END OF FS_TEXT,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
 OF FS_TEXT.
Field String to hold data to be displayed on the ALV grid *
DATA:
BEGIN OF FS_OUTTAB,
 EBELN TYPE EKKO-EBELN, " Purchasing Document Number
 ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
 " Object
 LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 EKGRP TYPE EKKO-EKGRP, " Purchasing group
 BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
 WERKS TYPE LFA1-WERKS, " Plant
 NAME1 TYPE LFA1-NAME1, " Name1
 USERNAME TYPE CDHDR-USERNAME, " User name
 UDATE TYPE CDHDR-UDATE, " Creation date of the change
 " document
 DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
 " Repository Objects
 VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
 VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
 OF FS_OUTTAB.
 C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
 W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
 W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
 W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
 W_VALUE TYPE EKKO-EBELN, " Reflected Value
 W_SPACE VALUE ' ', " Space
*--- ALV Grid
 W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
 EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
 T_FIELDCAT TYPE LVC_T_FCAT.
 AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
PERFORM VALIDATE_PUR_GRP.
 START-OF-SELECTION EVENT *
START-OF-SELECTION.
PERFORM SELECT_PO.
PERFORM SELECT_OBJ_ID.
PERFORM SELECT_CHANGED_VALUE.
PERFORM SELECT_PUR_DOC.
PERFORM SELECT_VENDOR.
PERFORM DESCRIPTION.
 END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
 PERFORM FILL_OUTTAB.
ENDIF. " IF NOT T_EKKO...
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT .
CALL SCREEN 100.
 CLASS LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
 METHODS:
 HANDLE_HOTSPOT_CLICK
 FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
 IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
 CLASS LCL_EVENT_HANDLER IMPLEMENTATION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
 METHOD HANDLE_HOTSPOT_CLICK .
 PERFORM GET_CELL_INFO.
 SET PARAMETER ID 'BES' FIELD W_VALUE.
 CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
 PBO Event
MODULE STATUS_0100 OUTPUT.
IF T_OUTTAB IS INITIAL.
 LEAVE PROGRAM.
ENDIF. " IF T_OUTTAB...
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
IF W_GRID IS INITIAL.
 CREATE OBJECT W_GRID
 EXPORTING
 I_SHELLSTYLE = 0
 I_LIFETIME =
 I_PARENT = CL_GUI_CONTAINER=>SCREEN0
 I_APPL_EVENTS =
 I_PARENTDBG =
 I_APPLOGPARENT =
 I_GRAPHICSPARENT =
 I_NAME =
 I_FCAT_COMPLETE = SPACE
 EXCEPTIONS
 ERROR_CNTL_CREATE = 1
 ERROR_CNTL_INIT = 2
 ERROR_CNTL_LINK = 3
 ERROR_DP_CREATE = 4
 OTHERS = 5.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF. " IF SY-SUBRC <> 0
 CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
 EXPORTING
 I_BUFFER_ACTIVE =
 I_BYPASSING_BUFFER =
 I_CONSISTENCY_CHECK =
 I_STRUCTURE_NAME =
 IS_VARIANT =
 I_SAVE =
 I_DEFAULT = 'X'
 IS_LAYOUT =
 IS_PRINT =
 IT_SPECIAL_GROUPS =
 IT_TOOLBAR_EXCLUDING =
 IT_HYPERLINK =
 IT_ALV_GRAPHICS =
 IT_EXCEPT_QINFO =
 IR_SALV_ADAPTER =
 CHANGING
 IT_OUTTAB = T_OUTTAB
 IT_FIELDCATALOG = T_FIELDCAT
 IT_SORT =
 IT_FILTER =
 EXCEPTIONS
 INVALID_PARAMETER_COMBINATION = 1
 PROGRAM_ERROR = 2
 TOO_MANY_LINES = 3
 OTHERS = 4
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT EVENT_CLICK.
SET HANDLER EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
 PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
 WHEN 'BACK'.
 LEAVE TO SCREEN 0.
 WHEN 'EXIT'.
 LEAVE PROGRAM.
 WHEN 'CANCEL'.
 LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
 Subroutine to build the Field catalog
 <--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
LS_FCAT-FIELDNAME = 'EKGRP'(011).
LS_FCAT-REF_TABLE = 'EKKO'(002).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
 LS_FCAT-FIELDNAME = 'EBELN'(001).
LS_FCAT-REF_TABLE = 'EKKO'(002) .
LS_FCAT-EMPHASIZE = 'C411'(007).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'(004).
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
LS_FCAT-FIELDNAME = 'ERNAM'(006) .
LS_FCAT-REF_TABLE = 'EKKO'(002) .
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'BEDAT'(013).
LS_FCAT-REF_TABLE = 'EKKO'(002).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'LIFNR'(009).
LS_FCAT-REF_TABLE = 'EKKO'(002).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'NAME1'(015).
LS_FCAT-REF_TABLE = 'LFA1'(016).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'UDATE'(021).
LS_FCAT-REF_TABLE = 'CDHDR'(019).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'USERNAME'(018).
LS_FCAT-REF_TABLE = 'CDHDR'(019).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'DDTEXT'(023).
LS_FCAT-REF_TABLE = 'DD04T'(024).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'VALUE_OLD'(029).
LS_FCAT-REF_TABLE = 'CDPOS'(027).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
LS_FCAT-FIELDNAME = 'VALUE_NEW'(026).
LS_FCAT-REF_TABLE = 'CDPOS'(027).
LS_FCAT-INTTYPE = 'C'(003).
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
 ERNAM " Name of Person who Created
 " the Object
 LIFNR " Vendor's account number
 EKGRP " Purchasing group
 BEDAT " Purchasing Document Date
 FROM EKKO
 INTO TABLE T_EBELN
 WHERE EBELN IN S_EBELN
 AND BEDAT IN S_BEDAT.
IF SY-SUBRC NE 0.
 MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
 SELECT OBJECTCLAS " Object Class
 OBJECTID " Object value
 CHANGENR " Document change number
 USERNAME " User name
 UDATE " Creation date
 FROM CDHDR
 INTO TABLE T_CDHDR
 FOR ALL ENTRIES IN T_EBELN
 WHERE OBJECTID EQ T_EBELN-EBELN
 AND UDATE IN S_UDATE
 AND TCODE IN ('ME21N','ME22N','ME23N').
 IF SY-SUBRC NE 0.
 MESSAGE S833(M8) WITH 'Header Not Found'(031).
 ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
 SELECT OBJECTCLAS " Object class
 OBJECTID " Object value
 CHANGENR " Document change number
 TABNAME " Table Name
 FNAME " Field Name
 VALUE_NEW " New contents of changed field
 VALUE_OLD " Old contents of changed field
 FROM CDPOS
 INTO TABLE T_CDPOS
 FOR ALL ENTRIES IN T_CDHDR
 WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
 AND OBJECTID EQ T_CDHDR-OBJECTID
 AND CHANGENR EQ T_CDHDR-CHANGENR.
 IF SY-SUBRC NE 0.
 MESSAGE S833(M8) WITH 'Item Not Found'(032).
 ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
 Subroutine to select Purchase Order Details
 There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
 SORT T_EBELN BY EBELN.
 LOOP AT T_CDPOS INTO FS_CDPOS.
 READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
 FS_CDPOS-OBJECTID BINARY SEARCH.
 IF SY-SUBRC NE 0.
 DELETE TABLE T_EBELN FROM FS_EBELN.
 ENDIF. " IF SY-SUBRC NE 0.
 ENDLOOP. " LOOP AT T_CDPOS...
 LOOP AT T_EBELN INTO FS_EBELN.
 MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
 MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
 MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
 MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
 MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
 APPEND FS_EKKO TO T_EKKO.
 ENDLOOP. " LOOP AT T_EBELN...
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
 SELECT LIFNR " Account Number of Vendor or
 " Creditor
 NAME1 " Name 1
 FROM LFA1
 INTO TABLE T_LFA1
 FOR ALL ENTRIES IN T_EKKO
 WHERE LIFNR EQ T_EKKO-LIFNR.
 IF SY-SUBRC NE 0.
 MESSAGE S002(M8) WITH 'Master Details'(033).
 ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
 SELECT TABNAME " Table Name
 FIELDNAME " Field Name
 ROLLNAME " Data element
 FROM DD03L
 INTO TABLE T_DATAELE
 FOR ALL ENTRIES IN T_CDPOS
 WHERE TABNAME EQ T_CDPOS-TABNAME
 AND FIELDNAME EQ T_CDPOS-FNAME.
 IF NOT T_DATAELE IS INITIAL.
 SELECT ROLLNAME " Data element
 DDTEXT " Short Text Describing R/3
 " Repository Objects
 FROM DD04T
 INTO TABLE T_TEXT
 FOR ALL ENTRIES IN T_DATAELE
 WHERE ROLLNAME EQ T_DATAELE-ROLLNAME
 AND DDLANGUAGE EQ 'EN'.
 IF SY-SUBRC NE 0.
 EXIT.
 ENDIF. " IF SY-SUBRC NE 0.
 ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTID.
SORT T_CDPOS BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_EKKO INTO FS_EKKO.
 MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
 MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
 MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
 MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
 MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
 READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY OBJECTID = FS_EKKO-EBELN
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
 MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
 READ TABLE T_CDPOS INTO FS_CDPOS WITH KEY
 OBJECTCLAS = FS_CDHDR-OBJECTCLAS
 OBJECTID = FS_CDHDR-OBJECTID
 CHANGENR = FS_CDHDR-CHANGENR
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
 MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
 READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
 TABNAME = FS_CDPOS-TABNAME
 FIELDNAME = FS_CDPOS-FNAME
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 READ TABLE T_TEXT INTO FS_TEXT WITH KEY
 ROLLNAME = FS_DATAELE-ROLLNAME
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
 ENDIF. " IF SY-SUBRC EQ 0.
 ENDIF. " IF SY-SUBRC EQ 0.
 ENDIF. " IF SY-SUBRC EQ 0.
 ENDIF. " IF SY-SUBRC EQ 0.
 READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY LIFNR = FS_EKKO-LIFNR
 BINARY SEARCH.
 IF SY-SUBRC EQ 0.
 MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
 ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
ENDLOOP. " LOOP AT T_EKKO...
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
 Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
 IMPORTING
 E_ROW =
 E_VALUE = W_VALUE
 E_COL =
 ES_ROW_ID =
 ES_COL_ID =
 ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
 Subroutine to validate Purchase Document Number
 There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
 SELECT EBELN " Purchase Document Number
 FROM EKKO
 INTO W_EBELN
 UP TO 1 ROWS
 WHERE EBELN IN S_EBELN.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E717(M8).
 ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
CLEAR SSCRFIELDS-UCOMM.
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
 Subroutine to validate Vendor Number
 There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
 SELECT LIFNR " Vendor Number
 FROM LFA1
 INTO W_LIFNR
 UP TO 1 ROWS
 WHERE LIFNR IN S_LIFNR.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E002(M8) WITH W_SPACE.
 ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
CLEAR SSCRFIELDS-UCOMM.
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
 Subroutine to validate the Purchase Group
 There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
 SELECT EKGRP " Purchase Group
 FROM T024
 INTO W_EKGRP
 UP TO 1 ROWS
 WHERE EKGRP IN S_EKGRP.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 MESSAGE E622(M8) WITH W_SPACE.
 ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
CLEAR SSCRFIELDS-UCOMM.
ENDFORM. " VALIDATE_PUR_GRP

PR to PO Copy restrict the attachment of docs for Object Services Toolbox

Hi Gurus,
I need to stop the coping of attachments from PR to PO present in Object Services Toolbox of PR doc.I have checked most of the BAdi's ME_po_process , post etc .... any body help??
Regards
Mohsin.
Edited by: mohsin M on Sep 13, 2010 4:31 PM

Use DMS

Regd Integrated ITS object services

Hi all,
I am using SAP Integrated ITS based on ECC 5.0 system. Everything is working fine except when i access object services in transaction me23n from portal.. In me23n transaction i have generic object service icon . If i click the object service icon in the portal, it is not displaying the object service toolbar and it is only refreshing the page . Could any one help me to resolve this issue.
Regards
Vasu

Thanks Edgar i resolved the issue after applying the correction . Now i am facing another problem when i click on create attachment in menu..the page is hanging with the message "please wait...." but nothing is happening after that...

GOS(Object Services) for ME31K and ME41

Hi,
Is it possible to have a General object services for the transactions ME31K and ME41.If yes,Can you please give me the procedure for the same.
Thanks

the notes for ME31K: start with [329437|https://websmp130.sap-ag.de/sap(bD1kZSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=329437&nlang=EN&smpsrv=https%3a%2f%2fwebsmp110%2esap-ag%2ede] and work your way through the dependencies and follow-ups.
ME41: there's no way to know beforehand. either you can see it while you are using the transaction or you can't. if you can't you go searching service.sap.com ... at least that's how i do it ...

Activating Object Services

Hi,
I am trying to activate General Object Services for viewing/creating attachments for FI Invoice ( FBV0 transaction ).
I tried assigning the following roles for the user:
SAP_BC_BMT_WFM_ADMIN
SAP_BC_SRV_ARL_ADMIN
SAP_BC_SRV_ARL_USER
SAP_BC_SRV_USER
Still the object services icon is not showing up in FBV0 transaction
Also for few of the users who initially had SAP_ALL role the object services appears even if we remove the role SAP_ALL
Any help on this issue would be appreciated
Regards
Bhooma

Hi Uwe,
The following conditions are found:
1. User with workflow administration (less than sap_all) authorizations has the Object Services available to the user in FBV0
2. User with SAP_ALL does not have Object Services available in FBV0
The users have been tested with several variations of authorizations on the user that has the Object Services and the user that does not, including granting SAP_ALL and the roles listed above. This does not appear to be an authorization error.
Is there some configuration or inherent controls within SAP that might control this?
Thanks & Regards
Bhooma

Object services in equipment master

Hello guys,
I am not getting the object services icon in my equipment master.
object services is used to attach documents.
where can i do the settings for it.

Hi,
Service Object can be seen in ie02
try it
regards
jitender suhag

From ME49 while navigating to ME47 "Services for Object" ICON not displayed

Hello Friends,
I am facing one peculiar issue that when I am Navigating to ME47 transaction from ME49 Transaction i.e. in ME49 Transaction when we double click on the RFQ Number it takes to ME47 Transaction. Here the ICON "Services for Object is being not displayed.
But when I am opening up the transaction ME47 directly for the respective RFQ Number, there I can see the ICON "Services for Object".
Have a doubt why from ME49 when navigating to ME47 the ICON is not being displayed?
Friends please help me in solving the above issue.
Thanks in advance
With Regards
Pradeep Goli

Hi Atkin,
Thanks for the response. Yes, it was the authorisation related issue. I have confirmed this by looking this button in another Users ID with SAP All role.
Best Regards
JK

11g p2 / bug - select in navigator from database offline object editor

It is no more possible to use the context menu "Select in Navigator" from the database offline object editor (a package body in my case). I got a message "Command not handled".
This appear in all my packages and body.
After restarting JDev and test again I got this message "Error encountered:
The Offline Database file is missing. Please recreate Offline Database "1" with the correct settings.
This object in file ADMINPROCTABLE.type will be unavailable."
Is it a way to correct this ?

I completely reinstall JDev and set it to use subversion ... that resolve the problem and i'm no more in a position to reproduce it.

Error while navigating from a report in OBIEE

I get the below error while navigating from one report to another report
Odbc driver returned an error (SQLExecDirectW).
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred.
[nQSError: 16001] ODBC error state: 37000 code: 1101 message: [Microsoft][ODBC SQL Server Driver][SQL Server]Could not allocate a new page for database 'TEMPDB'
because of insufficient disk space in filegroup 'DEFAULT'. Create the necessary space by dropping objects in the filegroup
, adding additional files to the filegroup, or setting autogrowth on for existing files in the filegroup..
[nQSError: 16015] SQL statement execution failed. (HY000).
Any inputs on this is highly appreciated.
Thanks,
Vasavi

Hi Vasavi,
There is no Temp space in Data base to run queries .Please contact your DBA to increase your db size
thanks,
saichand.v
Edited by: Saichand Varanasi on Jul 14, 2010 7:35 AM

Generic Object Services ; create attachment function grey out in Tcode KA03

Hi all,
I would like to know how can I enable create attachment function in GOS toolbar in Tcode KA03.
Currently it was grey out.
However, was tried to use the same function in KS03 and it works.Please help. Thanks!

I just found the solution...
SAP note : 961572
Symptom
In the transactions for displaying cost elements (KA03) and changing cost elements (KA02), the 'Services for Object' function does not work correctly, as most Generic Object Services are unavailable.
Other terms
KA03, KA02, SWO1, K_OBJECT_SERVICES_INITIALIZE, BUS1059, BUS1030
Reason and Prerequisites
The problem is caused by a program error.
Solution
Implement the attached program corrections
Then go to Transaction SW01 (Business Object Builder), enter BUS1059 as the object type, click Change, and make the following changes:
Navigate to Methods -> RevenueType.Display, press F2 to select it, and go to the 'ABAP' tab page: Select the 'Transaction' radio button, enter the name as KA03, and click 'Save'
Navigate to Attributes -> Attribute properties, select the 'Mandatory' checkbox, and click 'Save'
Then change the release status by navigating as follows:
Edit -> Change Release Status -> Object Type -> To implemented
Edit -> Change Release Status -> Object Type -> To released
Then double-click BUS1059 (or select using F2) in SWO1 to reach the 'General' tab page, which should appear as follows:
ObjectType BUS1059 Revenue element
Object Name RevenueType
Program RBUS1059
Objtype status generated Saved released

Starting Workflow from Generic Object Services

Hi All.
We are on ECC6. In transaction MM02 when I excute 'Start Workflow' from Generic Object Services, no workflows are found. Can anyone help me with the following issues;
1. What is the underlying object in transaction MM02 (I believe it is BUS1001006)
2. How can i ensure that the proper workflows in this transcation are started through some
customisation, enhencement or user-exit.
Regards.

I think you have to maintain the Workflow Template as General Task and then only it will appear in the GOS.
Thanks
Arghadip

Value disappearing while navigating from Page2 to Page1

Hi Friends,
Scenario: I am navigating from page1 to page2. While doing so am retaining the AM state. The problem is when i navigate from page2 to page1 the new values that i have entered in page1 disappears but the queries which i executed while loading page1 is retained and those values are displayed.
I double checked whether i have executed/instantiated a query but its negative. Also i checked the row count of the view object, its giving the same count.
Can u all please help me in resolving a solution?
Thanks,
KR
Edited by: KR on Jun 3, 2013 11:01 PM

Hi Sandeep,
I have all protected all the VO execution with condition check.
Since you have asked... i am posting my controller code for page1 below...
public void processRequest(OAPageContext pageContext, OAWebBean webBean) {
super.processRequest(pageContext, webBean);
System.out.println("In PR : " + pageContext.getParameter(EVENT_PARAM));
System.out.println(pageContext.getSessionId());
OAFormValueBean awid = (OAFormValueBean)webBean.findChildRecursive("AwardHeaderId");
String mode = pageContext.getParameter("mode");
System.out.println("mode : "+mode);
OAApplicationModule oaam = pageContext.getApplicationModule(webBean);
String attach = (String)pageContext.getTransactionValue("add");
System.out.println("Attach : " + attach);
String tenderNumber =
pageContext.getParameter("tendno");
if (attach == null && "Create".equals(mode) && !"itemReturn".equals(mode)) {
System.out.println("Inside attach");
Serializable[] tenderNo = { tenderNumber };
oaam.invokeMethod("executeTenderDetails", tenderNo);
oaam.invokeMethod("executeAwardDetails", tenderNo);
oaam.invokeMethod("initNotes");
oaam.invokeMethod("executeNotesHistory", tenderNo);
oaam.invokeMethod("initAttach");
System.out.println("Awid : "+awid.getValue(pageContext));
pageContext.removeTransactionValue("add");
System.out.println("add Trans : "+pageContext.getTransactionValue("add"));
System.out.println("End");
OAViewObject vo = (OAViewObject)oaam.findViewObject("XxdmIcmAwardNotesHistVlVO1");
System.out.println("Fetched RowCount : "+vo.getFetchedRowCount());
In the if clause, i have checked *!("itemReturn".equals(mode))*.
This condition fails because i have set mode to be itemReturn when navigating from page2 to page1.
Thanks,
KR

Navigating from ME49 to ME47 tcode 'General object service' icon missing

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