Need ABAP help for the logic in C_T_DATA
Hi
I have a scenario where I need to write ABAP in CMOD for the c_t_data which appears as below:
St Dt(sobid) Enddt(sobid) Sobid ObjectID St Dt(ObjectID) Enddt(ObjectID)
21.08.09 27.08.09 34567 40001 23..09.09 29.09.09
21.08.09 27.08.09 34567 40002 24..09.09 29.09.09
21.08.09 27.08.09 34567 40003 25..09.09 29.09.09
21.08.09 27.08.09 34567 40004 26..09.09 29.09.09
21.08.09 27.08.09 34567 40005 27..09.09 29.09.09
I need to compare all the Start dates of the object ID for every Sobid with the start date of Sobid field and need to set the flag if any of the start dates of object id is different from the Sobid Start date.
Please advise what would be the best way to write the ABAP.
Thanks in advance.
Hi,
first you can store these 2 dates into some internal table sat it_sobid and it_ObjectID.Now
sort it_sobid ascending.
loop at it_ObjectID.
Read date from it_sobid binary search index sy-index.
it_ObjectID-date = it_sobid-date.
flag = 'y'.
endloop.
you can write some logic like this. Its just a rough idea you can modify according to ur need.
Regards,
Ravi
Similar Messages
-
I need urgent help for the logic
hi all,
Initially, the requirement was to create PO regardless the Purchase Requisition based on the formula
If (Open Qty + Current Stock) < Safety Stock ==>> THEN A PO NEEDS TO BE CREATED
This is absolutely fine, this created the PO as per the above condition.
OUR REQUIREMENT
Modify the same program to create PO's only if there is any PR for that material . Meaning, turn all the PR's into PO. Also, when creating PO, the delivery date should be = (Current date - 7 days) when creating a PO for an PR(I think the table name is VETVG.) Nothing else. We need to change the IF condition in the following code .
so can any one let me that what modification i need to do ie what logic i should use to get the requirement fullfilled.
*Report Z_STO_SAFETY_STOCK *
Program Name : Z_STO_SAFETY_STOCK *
Date : 09.03.2007 *
Programmer : Rajdeep Kumar
Last Change : Van Tran 22/03/2007 *
Specification: *
Program Type : Report *
Description : Create STO requirement for Plant
Transaction : None *
Input Files : None *
Output Files : None *
Scheduling Issues : *
Run Frequency : *
Mod# Date By Description *
New 09.03.2007 Rajdeep Kumar Created *
DEVK905890 *
M01 20.03.2007 Rajdeep Kumar Material Group Added to *
DEVK905892 Selection Screen *
*Update 05.04.2007 DEVK906082 Added two new selection *
fields beskz and sobsl *
and is select statement *
REPORT z_sto_safety_stock NO STANDARD PAGE HEADING.
*& TABLES
TABLES:
t001w,
marc. " M01
marc, " M01
mara. " M01
*& DATA DECLARATION
DATA: BEGIN OF it_marc OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
eisbe LIKE marc-eisbe,
bstmi LIKE marc-bstmi,
bstrf LIKE marc-bstrf,
beskz LIKE marc-beskz,
sobsl LIKE marc-sobsl,
END OF it_marc.
DATA: BEGIN OF it_mard OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
labst LIKE mard-labst,
END OF it_mard.
DATA: BEGIN OF it_po OCCURS 0,
ebeln LIKE ekko-ebeln,
werks LIKE ekpo-werks,
ebelp LIKE ekpo-ebelp,
loekz LIKE ekpo-loekz,
etenr LIKE eket-etenr,
matnr LIKE ekpo-matnr,
menge LIKE eket-menge,
wemng LIKE eket-wemng,
END OF it_po.
DATA: BEGIN OF it_po_2 OCCURS 0,
matnr LIKE ekpo-matnr,
werks LIKE ekpo-werks,
ebeln LIKE ekko-ebeln,
ebelp LIKE ekpo-ebelp,
loekz LIKE ekpo-loekz,
etenr LIKE eket-etenr,
menge LIKE eket-menge,
wemng LIKE eket-wemng,
END OF it_po_2.
DATA: BEGIN OF it_po_pend OCCURS 0,
matnr LIKE ekpo-matnr,
werks LIKE ekpo-werks,
pendi LIKE eket-menge,
END OF it_po_pend.
DATA: BEGIN OF wa_join OCCURS 0,
ebeln LIKE ekko-ebeln,
werks LIKE ekpo-werks,
ebelp LIKE ekpo-ebelp,
loekz LIKE ekpo-loekz,
etenr LIKE eket-etenr,
matnr LIKE ekpo-matnr,
menge LIKE eket-menge,
wemng LIKE eket-wemng,
END OF wa_join.
DATA : BEGIN OF itab_marc_mard OCCURS 0,
werks LIKE marc-werks,
matnr LIKE marc-matnr,
eisbe LIKE marc-eisbe,
bstmi LIKE marc-bstmi,
bstrf LIKE marc-bstrf,
beskz LIKE marc-beskz,
sobsl LIKE marc-sobsl,
labst LIKE mard-labst,
menge LIKE ekpo-menge,
ordqty LIKE ekpo-menge,
END OF itab_marc_mard.
DATA: BEGIN OF it_sto OCCURS 0,
werks LIKE mard-werks,
matnr LIKE mard-matnr,
orqty LIKE ekpo-menge,
eisbe LIKE marc-eisbe,
bstmi LIKE marc-bstmi,
bstrf LIKE marc-bstrf,
beskz LIKE marc-beskz,
sobsl LIKE marc-sobsl,
labst LIKE mard-labst,
pendi LIKE eket-menge,
END OF it_sto.
DATA: ws_poheader LIKE bapimepoheader.
DATA: ws_poheaderx LIKE bapimepoheaderx .
DATA: ws_ebeln TYPE mepoheader-ebeln.
DATA: ws_posnr LIKE ekpo-ebelp.
DATA: ws_etenr LIKE eket-etenr VALUE '0001'.
DATA: ws_purchaseorder LIKE ekko-ebeln.
DATA: ws_flg1 TYPE c. " VALUE 'X'.
DATA: ws_flg2 TYPE c.
DATA: ws_flg3 TYPE c.
*-- For Handling Error Messages in BAPI
DATA: tbl_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
*-- For Item Details
DATA: tbl_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE.
DATA: tbl_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
DATA: tbl_posched LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE.
DATA: tbl_poschedx LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE.
*& CONSTANTS
CONSTANTS: ws_flg TYPE c VALUE 'X'.
CONSTANTS: c_unistruct(2) TYPE c VALUE 'Z3'. "For UNISTRUCT STO
*& SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_werks FOR t001w-werks,
s_matnr FOR marc-matnr. " M01
s_matnr FOR marc-matnr, " M01
s_matkl FOR mara-matkl, " M01
s_beskz FOR marc-beskz,
s_sobsl FOR marc-sobsl.
PARAMETERS: p_test TYPE check.
SELECTION-SCREEN : END OF BLOCK b1.
*& START OF SELECTION EVENT
START-OF-SELECTION.
Get the Safety Stock & Minimum Lot Size for the materials
PERFORM get_plant_data.
Get the Quantities in stock
PERFORM get_stock_data.
Determine the open quantities for the materials concerned
[EKKO, EKET, EKPO]
PERFORM get_open_quantities.
PERFORM open_quantities.
Determine overall the quantities required for each material
PERFORM determine_mat_qty_required.
Print the details
PERFORM print_details.
IF p_test EQ space.
PO is created for each plant.
Create the PO required.
PERFORM create_po.
Create the PO's for each plant with the materials required
PERFORM create_header_item.
Bapi call to create a Purchase order
PERFORM create_purhase_order.
ENDIF.
END-OF-SELECTION.
TOP-OF-PAGE.
PERFORM print_header.
*& Form get_plant_data
To get the Safety Stock
--> p1 text
<-- p2 text
FORM get_plant_data .
start " M01
SELECT matnr werks eisbe bstmi
INTO TABLE it_marc
FROM marc
WHERE matnr IN s_matnr AND
werks IN s_werks AND
eisbe GT 0.
end " M01
start " M01
SELECT marc~matnr werks eisbe bstrf beskz sobsl
" bstmi
INTO TABLE it_marc
FROM marc AS marc
INNER JOIN mara AS mara
ON maramatnr EQ marcmatnr
WHERE marc~matnr IN s_matnr AND
werks IN s_werks AND
matkl IN s_matkl AND
beskz IN s_beskz AND
sobsl IN s_sobsl AND
eisbe GT 0.
end " M01
ENDFORM. " get_plant_data
*& Form get_stock_data
To get the Current Stock
--> p1 text
<-- p2 text
FORM get_stock_data .
DATA: BEGIN OF lt_mard OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
lgort LIKE mard-lgort,
labst LIKE mard-labst,
END OF lt_mard.
CHECK NOT it_marc[] IS INITIAL.
SELECT matnr werks lgort labst
INTO TABLE lt_mard
FROM mard
FOR ALL ENTRIES IN it_marc
WHERE matnr EQ it_marc-matnr AND
werks EQ it_marc-werks.
SORT lt_mard BY matnr werks.
LOOP AT lt_mard.
AT NEW werks.
it_mard-matnr = lt_mard-matnr.
it_mard-werks = lt_mard-werks.
ENDAT.
it_mard-labst = it_mard-labst + lt_mard-labst.
AT END OF werks.
APPEND it_mard.
CLEAR it_mard.
ENDAT.
ENDLOOP.
ENDFORM. " get_stock_data
*& Form open_quantities
text
--> p1 text
<-- p2 text
FORM open_quantities .
Storing MARC and MARD data in an internal table to find the open
quantities
LOOP AT it_marc.
itab_marc_mard-matnr = it_marc-matnr.
itab_marc_mard-werks = it_marc-werks.
itab_marc_mard-eisbe = it_marc-eisbe.
itab_marc_mard-bstmi = it_marc-bstmi.
itab_marc_mard-bstrf = it_marc-bstrf.
itab_marc_mard-beskz = it_marc-beskz.
itab_marc_mard-sobsl = it_marc-sobsl.
READ TABLE it_mard WITH KEY matnr = it_marc-matnr.
IF sy-subrc EQ 0.
itab_marc_mard-labst = it_mard-labst.
ENDIF.
APPEND itab_marc_mard.
CLEAR itab_marc_mard.
ENDLOOP.
CHECK NOT itab_marc_mard[] IS INITIAL.
Join EKKO EKPO
SELECT a~ebeln
b~ebelp
b~werks
b~matnr
b~menge
c~etenr
c~wamng
INTO CORRESPONDING FIELDS OF TABLE it_po
FROM ekpo AS b
INNER JOIN ekko AS a
ON aebeln = bebeln
INNER JOIN eket AS c
ON bebeln = cebeln AND bebelp = cebelp
FOR ALL ENTRIES IN itab_marc_mard
WHERE b~matnr = itab_marc_mard-matnr AND
b~werks IN s_werks .
DATA : t_menge TYPE ekpo-menge . "local variable
*Store the contents of it_po to the work area to get the minimum order
*quantity
wa_join[] = it_po[].
LOOP AT it_po.
delete the entries where MENGE = WAMNG
DELETE it_po WHERE menge = it_po-wemng.
LOOP AT wa_join WHERE matnr = it_po-matnr
AND werks = it_po-werks.
t_menge = t_menge + wa_join-menge.
ENDLOOP.
it_po-menge = t_menge.
MODIFY TABLE it_po TRANSPORTING menge.
CLEAR :t_menge.
ENDLOOP.
Once you get the quantities delete the repeating materials for the
plant.
DELETE ADJACENT DUPLICATES FROM it_po COMPARING werks matnr.
SORT it_po BY matnr.
LOOP AT itab_marc_mard.
READ TABLE it_po WITH KEY matnr = itab_marc_mard-matnr
APPEND it_sto.
ELSE.
WRITE:/ 'There are no open quantities to create Purchase order'.
ENDIF.
CLEAR it_sto.
ENDLOOP. werks = itab_marc_mard-werks BINARY
SEARCH.
itab_marc_mard-ordqty = itab_marc_mard-labst + it_po-menge .
If Open quantiy + Current Stock < Safety Stock
IF itab_marc_mard-ordqty LE itab_marc_mard-eisbe.
Minimum order qty = Safety Stock - (Open qty + current stock)
itab_marc_mard-ordqty = itab_marc_mard-eisbe - ( it_po-menge +
itab_marc_mard-labst ) .
Move all the contents to the internal table it_sto ie Plant,
Material and the Min Order Qty
so that we can create PO based on this internal table
it_sto-matnr = itab_marc_mard-matnr.
it_sto-werks = itab_marc_mard-werks.
it_sto-orqty = itab_marc_mard-ordqty.
ENDFORM. " open_quantities
*& Form CREATE_HEADER_ITEM
text
FORM create_header_item.
LOOP AT it_sto.
*--- Document date with flag
ws_poheader-doc_date = sy-datum.
ws_poheaderx-doc_date = ws_flg.
*--- Document type with flag
ws_poheader-doc_type = 'Z3'(c01).
ws_poheaderx-doc_type = ws_flg.
*--- Purchasing group with Flag
ws_poheader-pur_group = '005'. " hardcoded
ws_poheaderx-pur_group = ws_flg.
*--- Purchasing Organization with flag
ws_poheader-purch_org = '2000'.
ws_poheaderx-purch_org = ws_flg.
*--- Supply plant with flag
ws_poheader-suppl_plnt = '2000'.
ws_poheaderx-suppl_plnt = ws_flg.
*--- Company Code with flag
ws_poheader-comp_code = '2000'.
ws_poheaderx-comp_code = ws_flg.
*<--- assinging new item No.
ws_posnr = ws_posnr + 10.
*POPULATE ITEM DATA.
tbl_poitem-po_item = ws_posnr.
tbl_poitem-material = it_sto-matnr.
tbl_poitem-item_cat = 'U'(c02).
tbl_poitem-plant = it_sto-werks.
tbl_poitem-quantity = it_sto-orqty.
APPEND tbl_poitem.
CLEAR tbl_poitem.
*POPULATE ITEM FLAG TABLE
tbl_poitemx-po_item = ws_posnr.
tbl_poitemx-po_itemx = ws_flg.
tbl_poitemx-material = ws_flg.
tbl_poitemx-plant = ws_flg.
tbl_poitemx-item_cat = ws_flg.
tbl_poitemx-quantity = ws_flg.
APPEND tbl_poitemx.
CLEAR tbl_poitemx.
ENDLOOP.
ENDFORM. "CREATE_PO
*& Form
text
--> p1 text
<-- p2 text
FORM create_purhase_order .
CLEAR: tbl_poitem,
tbl_poitemx,
ws_poheader,
ws_poheaderx.
REFRESH: tbl_poitem,
tbl_poitemx.
CLEAR : tbl_return.
REFRESH: tbl_return.
*<--- Bapi to create Purchase order
IF NOT tbl_poitem[] IS INITIAL.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = ws_poheader
poheaderx = ws_poheaderx
IMPORTING
exppurchaseorder = ws_purchaseorder
TABLES
return = tbl_return
poitem = tbl_poitem
poitemx = tbl_poitemx.
READ TABLE tbl_return WITH KEY type = 'E'.
*<--- Bapi to commit the changes
IF sy-subrc <> 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
ENDIF.
LOOP AT tbl_return.
*<--- Ignore the warning messages
IF tbl_return-type = 'W'.
CONTINUE.
ENDIF.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
IF tbl_return-type = 'S'.
FORMAT COLOR COL_POSITIVE ON.
ELSEIF tbl_return-type = 'W'.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
ELSEIF tbl_return-type = 'E'.
FORMAT COLOR COL_NEGATIVE INTENSIFIED OFF.
ENDIF.
WRITE:/3 tbl_return-type,12 tbl_return-id,20(85) tbl_return-message
86(10) tbl_return-field,95(20) tbl_return-system.
FORMAT COLOR OFF.
ENDLOOP.
ENDFORM. " create_purhase_order
*& Form get_open_quantities
text
--> p1 text
<-- p2 text
FORM get_open_quantities .
CHECK NOT it_mard[] IS INITIAL.
SELECT ekkoebeln ekpoebelp ekpowerks ekpomatnr
ekpomenge eketetenr eket~wemng
INTO CORRESPONDING FIELDS OF TABLE it_po
FROM ekko AS ekko
INNER JOIN ekpo AS ekpo
ON ekpoebeln EQ ekkoebeln
INNER JOIN eket AS eket
ON eketebeln EQ ekpoebeln AND
eketebelp EQ ekpoebelp
FOR ALL ENTRIES IN it_mard
WHERE ekko~bstyp EQ 'F' AND
ekko~bsart EQ 'Z3' AND
ekko~bsakz EQ 'T' AND
ekko~loekz EQ space AND
ekpo~matnr EQ it_mard-matnr AND
ekpo~werks EQ it_mard-werks AND
ekpo~loekz EQ space AND
ekpo~elikz EQ space.
SORT it_po BY ebeln ebelp etenr.
delete entries where the schedule is complete, else copy to new table
LOOP AT it_po.
IF it_po-wemng GE it_po-menge.
DELETE it_po.
ELSE.
MOVE-CORRESPONDING it_po TO it_po_2.
APPEND it_po_2.
CLEAR it_po_2.
ENDIF.
ENDLOOP.
SORT it_po_2 BY matnr werks.
To determine the pending quantities of the materials at plant level
LOOP AT it_po_2.
AT NEW werks.
it_po_pend-matnr = it_po_2-matnr.
it_po_pend-werks = it_po_2-werks.
ENDAT.
it_po_pend-pendi = it_po_pend-pendi + it_po_2-menge - it_po_2-wemng.
AT END OF werks.
APPEND it_po_pend.
CLEAR it_po_pend.
ENDAT.
ENDLOOP.
ENDFORM. " get_open_quantities
*& Form determine_mat_qty_required
text
--> p1 text
<-- p2 text
FORM determine_mat_qty_required .
DATA: lv_eisbe LIKE marc-eisbe,
lv_labst LIKE mard-labst,
lv_menge LIKE eket-menge,
lv_bstmi_old LIKE marc-bstmi,
lv_bstrf_old LIKE marc-bstrf,
lv_beskz_old LIKE marc-beskz,
lv_sobsl_old LIKE marc-sobsl,
lv_pendi LIKE eket-menge,
lv_total_conf LIKE ekpo-menge,
lv_bstmi LIKE marc-bstmi,
lv_min_qty LIKE marc-bstmi,
lv_bstrf LIKE marc-bstrf,
lv_min_qty LIKE marc-bstrf,
lv_qty_req LIKE mard-labst,
lv_remainder TYPE i.
LOOP AT it_marc.
safety stock
lv_eisbe = it_marc-eisbe.
lv_bstmi_old = it_marc-bstmi.
lv_bstrf_old = it_marc-bstrf.
lv_beskz_old = it_marc-beskz.
lv_sobsl_old = it_marc-beskz.
READ TABLE it_mard
WITH KEY matnr = it_marc-matnr
werks = it_marc-werks
BINARY SEARCH.
IF sy-subrc EQ 0.
qty onhand
lv_labst = it_mard-labst.
ELSE.
CLEAR lv_labst.
ENDIF.
READ TABLE it_po_pend
WITH KEY matnr = it_marc-matnr
werks = it_marc-werks
BINARY SEARCH.
IF sy-subrc EQ 0.
PO pending qty
lv_pendi = it_po_pend-pendi.
ELSE.
CLEAR lv_pendi.
ENDIF.
Total qty on hand & PO qty pending
lv_total_conf = lv_labst + lv_pendi.
Now determine if a PO is required for the material concerned.
IF lv_total_conf < lv_eisbe.
it_sto-matnr = it_marc-matnr.
it_sto-werks = it_marc-werks.
it_sto-eisbe = lv_eisbe.
it_sto-bstmi = lv_bstmi_old.
it_sto-bstrf = lv_bstrf_old.
it_sto-beskz = lv_beskz_old.
it_sto-sobsl = lv_sobsl_old.
it_sto-labst = lv_labst.
it_sto-pendi = lv_pendi.
Actual Qty Required
lv_qty_req = lv_eisbe - lv_total_conf.
IF it_marc-bstmi IS INITIAL.
IF it_marc-bstrf IS INITIAL.
it_sto-orqty = lv_qty_req.
ELSE.
lv_bstmi = it_marc-bstmi.
lv_min_qty = it_marc-bstmi.
lv_bstrf = it_marc-bstrf.
lv_min_qty = it_marc-bstrf.
DO.
IF lv_qty_req <= lv_min_qty.
lv_qty_req = lv_min_qty.
it_sto-orqty = lv_qty_req.
EXIT.
ELSE.
lv_min_qty = lv_min_qty + lv_bstmi.
lv_min_qty = lv_min_qty + lv_bstrf.
ENDIF.
ENDDO.
ENDIF.
APPEND it_sto.
CLEAR it_sto.
ENDIF.
ENDLOOP.
SORT it_sto BY werks matnr.
ENDFORM. " determine_mat_qty_required
*& Form print_details
text
--> p1 text
<-- p2 text
FORM print_details .
LOOP AT it_sto.
WRITE:/ it_sto-werks UNDER text-h01,
it_sto-matnr UNDER text-h02,
it_sto-orqty UNDER text-h03,
it_sto-eisbe UNDER text-h04,
it_sto-bstmi UNDER text-h05,
it_sto-bstrf UNDER text-h05,
it_sto-labst UNDER text-h06,
it_sto-pendi UNDER text-h07.
ENDLOOP.
ENDFORM. " print_details
*& Form print_header
text
--> p1 text
<-- p2 text
FORM print_header .
WRITE: AT 001 text-h01,
015 text-h02,
030 text-h03,
050 text-h04,
070 text-h05,
090 text-h06,
110 text-h07.
030 text-h03 RIGHT-JUSTIFIED,
050 text-h04 RIGHT-JUSTIFIED,
070 text-h05 RIGHT-JUSTIFIED,
090 text-h06 RIGHT-JUSTIFIED,
110 text-h07 RIGHT-JUSTIFIED.
NEW-LINE.
ENDFORM. " print_header
*& Form create_po
text
--> p1 text
<-- p2 text
FORM create_po .
*-Document date with flag
ws_poheader-doc_date = sy-datum.
ws_poheaderx-doc_date = ws_flg.
*-Document type with flag
ws_poheader-doc_type = 'Z3'(c01).
ws_poheaderx-doc_type = ws_flg.
*-Purchasing group with Flag
ws_poheader-pur_group = '005'. " hardcoded
ws_poheaderx-pur_group = ws_flg.
*-Purchasing Organization with flag
ws_poheader-purch_org = '2000'.
ws_poheaderx-purch_org = ws_flg.
*-Supply plant with flag
ws_poheader-suppl_plnt = '2000'.
ws_poheaderx-suppl_plnt = ws_flg.
*-Company Code with flag
ws_poheader-comp_code = '2000'.
ws_poheaderx-comp_code = ws_flg.
LOOP AT it_sto.
AT NEW werks.
CLEAR tbl_poitem.
CLEAR tbl_poitemx.
CLEAR tbl_return.
CLEAR tbl_posched.
CLEAR tbl_poschedx.
REFRESH tbl_poitem.
REFRESH tbl_poitemx.
REFRESH tbl_return.
REFRESH tbl_posched.
REFRESH tbl_poschedx.
CLEAR ws_posnr.
ENDAT.
ws_posnr = ws_posnr + 10.
Item Data
tbl_poitem-po_item = ws_posnr.
tbl_poitem-material = it_sto-matnr.
tbl_poitem-item_cat = 'U'(c02).
tbl_poitem-plant = it_sto-werks.
tbl_poitem-quantity = it_sto-orqty.
APPEND tbl_poitem.
CLEAR tbl_poitem.
Item X Data
tbl_poitemx-po_item = ws_posnr.
tbl_poitemx-po_itemx = ws_flg.
tbl_poitemx-material = ws_flg.
tbl_poitemx-plant = ws_flg.
tbl_poitemx-item_cat = ws_flg.
tbl_poitemx-quantity = ws_flg.
APPEND tbl_poitemx.
CLEAR tbl_poitemx.
Schedule Data
tbl_posched-po_item = ws_posnr.
tbl_posched-sched_line = '0001'.
tbl_posched-delivery_date = sy-datum.
tbl_posched-quantity = it_sto-orqty.
APPEND tbl_posched.
CLEAR tbl_posched.
Schedule Data X
tbl_poschedx-po_item = ws_posnr.
tbl_poschedx-po_itemx = ws_flg.
tbl_poschedx-sched_line = '0001'.
tbl_poschedx-sched_linex = ws_flg.
tbl_poschedx-delivery_date = ws_flg.
tbl_poschedx-quantity = ws_flg.
APPEND tbl_poschedx.
CLEAR tbl_poschedx.
AT END OF werks.
Create the PO
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = ws_poheader
poheaderx = ws_poheaderx
IMPORTING
exppurchaseorder = ws_purchaseorder
TABLES
return = tbl_return
poitem = tbl_poitem
poitemx = tbl_poitemx
poschedule = tbl_posched
poschedulex = tbl_poschedx.
LOOP AT tbl_return WHERE type EQ 'E' OR type EQ 'A'.
EXIT.
ENDLOOP.
If Loop is false - then no error occurred
IF sy-subrc NE 0.
No Errors - Commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
SKIP.
LOOP AT tbl_return.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
IF tbl_return-type = 'E' OR tbl_return-type = 'A'.
FORMAT COLOR COL_NEGATIVE INTENSIFIED OFF.
ELSEIF tbl_return-type = 'W'.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
ELSE.
FORMAT COLOR COL_POSITIVE ON.
ENDIF.
WRITE:/3 tbl_return-type,12 tbl_return-id,20(85)
tbl_return-message,
86(10) tbl_return-field,95(20) tbl_return-system.
FORMAT COLOR OFF.
ENDLOOP.
ENDAT.
ENDLOOP.
ENDFORM. " create_poHi,
first you can store these 2 dates into some internal table sat it_sobid and it_ObjectID.Now
sort it_sobid ascending.
loop at it_ObjectID.
Read date from it_sobid binary search index sy-index.
it_ObjectID-date = it_sobid-date.
flag = 'y'.
endloop.
you can write some logic like this. Its just a rough idea you can modify according to ur need.
Regards,
Ravi -
HI ALL SINCE TWO DAYS I AM DOWNLOADING VIBER BUT I AM NOT HAVING MY ACCESS CODE AND EVERY TIME I DELETE THE APPLICATION AND DOWNLOADING IT AGAIN BUT ALWAYS THE SAME RESULT PLEASE I NEED YOUR HELP FOR THE ACCESS CODE.MY PHONE NUMBER IS 0022996969896.THANKS IN ADVANCE
try this website this should help you http://helpme.viber.com/index.php?/Knowledgebase/List/Index/1/iphone
-
Need ABAP code for the below Services requirement
Hi,
We have a requirement to show all the services for a particular Purchase order number.For this I built a view on 2 tables ESLL and EKPO.Now based on the below logic I need to bring the services for the Purchase order..
1.Enter PO number,item no. and Doc category in EKPO and find the Pack no.
2.Now take the Pack no. of EKPO and give in ESLL and find the Sub pack no.
3.Now take this Subpack no. and Give this sub pack as Pack no. in ESLL
4.This will be the Service entry record for that PO number.
Can any one Please suggest me to how to write the ABAP code for the above logic.
Thanks & Regards,
DinakarHi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
Thanks,
SAPBWI -
Hi friends need your help for the following !
How to populate an idoc type.
Is it only by writting a report program like
"master idoc distribute" or also by NACE.
When i am using NACE then i must have the baic idoc type cretaed with ALE configured ??Hi,
It is not always by using NACE. If ur making use of standard IDOC types Like
ORDERS05
MATMAS06
DEBMAS etc for the salesorder and purchase orders etc then u can go for the
T.codes : BD10 for MATMAS05,
BD12 for CREMAS06,
BD14 for DEBMAS04 for the MM01, VD01 and MK01/XK01 T.codes Respectively.
If u r dealing with NACE then u should know the basic idoc for which u r using NACE and Messgae type .
There u will cofigure and assign the OUTPUTYPE and assign those outputtype to the respective T.code.
Regards. -
Provide Feedback for the Logic Pro User Manual and Onscreen Help Here
The Apple documentation team for Logic Pro would like to know what you think about the Logic Pro Help documentation (available in the Help menu):
• How often do you use Logic Pro Help? Under what circumstances do you use it most?
• Do you use the printed manual or the onscreen help more? Which one do you prefer?
• How do you find what you're looking for in Logic Help: table of contents, index, skimming, PDF links, PDF search?
• What do you like about the Logic help?
• What would you like to see us improve? What is missing?
• What needs more in-depths coverage in the Logic help?
• In learning Logic, did you use the Logic Getting Started Guide? If so, do you feel the book provided a good introduction to the application? Is there anything you can think of that would make the Getting Started Guide more helpful to you? Did you use the tutorial song that accompanies the Getting Started guide?
• What are the most important concepts/features a new user has to understand to get started with Logic?
• By what method do you ususally learn a new application? For example: provided manuals, third-pary tutorials or books, training classes?
• Are there any particular examples of manuals or online help that you consider to be good models for the Logic Pro manual and onscreen help?
• What do you think is the most difficult feature/concept to grasp in Logic Pro?
• What's the most frustrating experience you've had with the Logic Pro documentation?
• Are there any other methods of delivery or media you think we should explore?
• What size of computer display do you typically use to view the onscreen help? For example: 12, 15, 17, 20, 23, or 30-inch?
• What resolution is the computer display set to when viewing Onscreen Help? For example: 1024 x 768, 1280 x 854, or 1920 x 1200 pixels?
• Do you use multiple computer displays?• How often do you use Logic Pro Help? Under what
circumstances do you use it most?
I use it often. not everyday, but there is always some little command or procedure that you can't remember
• Do you use the printed manual or the onscreen help
more? Which one do you prefer?
I use them both, but the onscreen help a little more often. Some times I like to walk away from the computer and sit on the couch and read the manual, just to have a change of scenery
• How do you find what you're looking for in Logic
Help: table of contents, index, skimming, PDF links,
PDF search?
Table of contents and search
• What do you like about the Logic help?
It's right there on the computer, and being able to search by key words
• What would you like to see us improve? What is
missing?
I think real time animation would be real cool but I doubt that is practical
• What needs more in-depths coverage in the Logic
help?
Things that Logic has and you won't find in other programs, like explaining the environment in more detail. how to make better use of transformers. The Transform window could be explained more clearly.
• In learning Logic, did you use the Logic Getting
Started Guide? If so, do you feel the book provided a
good introduction to the application? Is there
anything you can think of that would make the Getting
Started Guide more helpful to you? Did you use the
tutorial song that accompanies the Getting Started
guide?
I didn't use it, although it looks great, I went right into the reference manual. I did look at the tutorial song, which was nice cause it gave me some hands on experience with moving things around
• What are the most important concepts/features a new
user has to understand to get started with Logic?
Logic is different that other DAW's. Logic's way of doing things may seem real strange to someone who came from using another program. as I said before, spend more time on things that are only found in Logic, like the environment. It really frightens some people.
Many of the questions here in this forum are midi related. people seem to be having a real hard time making midi work in Logic. The manual could be more detailed in explaining midi communication and how the environment is the heart of all of this
• By what method do you usually learn a new
application? For example: provided manuals,
third-pary tutorials or books, training classes?
Provided manuals and a lot of trial and error. Also forums such as this are a great asset
• Are there any particular examples of manuals or
online help that you consider to be good models for
the Logic Pro manual and onscreen help?
No, logic's manual is as good as most others.
• What do you think is the most difficult
feature/concept to grasp in Logic Pro?
For me it was the transform window, it took me a while to get the hang of it. none of the other programs I worked in had anything quite like it.
• What's the most frustrating experience you've had
with the Logic Pro documentation?
there are a few errors, so it is frustrating when you are following the manual but not achieving your goal. For example, page 112 says:
There are two possible locations for user icons:
The ~/Library/Application Support/Logic/Logic Resources/Icons folder can contain icons which are only valid for the particular user (~ is the user name). If you save your icons in the root directory—/Library/Application Support/Logic/Logic Resources/Icons—the icons are valid for all users. If icons with identical numbers exist in both folders, the icons found in the user folder have priority.
But this is not the case, they actually go in /Library/Application Support/Logic/images/Icons
there was a couple other mistakes like this too, but i can't remember right now
• Are there any other methods of delivery or media
you think we should explore?
If you wanted to get into doing video tutorial, that would be cool. there is a web site called atomic learning http://www.atomiclearning.com/ they have quicktime video tutorials for a ton of different software applications, some apple, and for a flat fee of 79.99 for a year you can spend as much time as you like learning all of the software applications. I may sign up to learn Web design, and maybe final cut pro. Apple could do something like that for all of the apple software and do it much better I would think, and you guys would make a fortune. well I guess not compared to the fortune you are already making
• What size of computer display do you typically use
to view the onscreen help? For example: 12, 15, 17,
20, 23, or 30-inch?
20 in cinema display
• What resolution is the computer display set to when
viewing Onscreen Help? For example: 1024 x 768, 1280
x 854, or 1920 x 1200 pixels?
1344 X 840
• Do you use multiple computer displays?
no, just the one -
Need help for the $200 promo rebate for trade-in of I Phone 4
Need help for the $200 promo rebate for trade-in of I Phone 4. Unable to preregister when I ordered the new 6 in September. Now can not contact VZW recycle program regarding.
When I ordered my phone on Sept. 13th in a Verizon store, I had to ask the salesman how I went about getting the $200 rebate. He said shipping materials would come with the new phones. When I received the confirmation e-mail of my order, it contained a link for the rebate. Fortunately I clicked on the link, filled out the form online, and received the packing materials to send my phone in shortly after. My phones came in on Oct. 14th and I sent 3 of them back. So far I have received a gift card for $200 for 2 of the phones; the other is showing not received. I don't know what your situation is, but I think the promotion ended Oct. 15th. If I had listened to the salesman I think I would be out of luck as well. I hope I am wrong for your sake.
-
I need heed help for Handle the JButton
hi, guys
I am writing a small program
It has name and number field.
It also has the first, privious, next , last and add buttons.
i want to load the myData.txt file to the name and number field.
and I want to make the buttons handle the events.
and when the application is closed, it will save the data into the files.
I can assign the the add button to save the files, and save the data when it is closed, but I can not make it save more than one record.
i need ur help to the rest of the buttons, and load the file back to the field.
andy suggestion would be great!
Thank !
here codes
import javax.swing.*;
import java.awt.event.*;
import java.awt.*;
import javax.swing.event.*;
import java.io.*;
public class buttonAction extends JFrame
private JLabel nameL;
private JLabel numberL;
private JTextField name;
private JTextField number;
private JButton first;
private JButton prev;
private JTextField current;
private JButton next;
private JButton last;
private JButton add;
private JButton exit;
private final int winw = 410;
private final int winh = 200;
private buttonAction()
super("Wage Calculate");
setSize(winw, winh);
setDefaultCloseOperation(JFrame.DO_NOTHING_ON_CLOSE);
addWindowListener(new Closing());
setLayout (new BorderLayout());
loadData();
buildPanel();
buildButtomButtons();
setVisible(true);
private void buildPanel()
nameL = new JLabel("Name:");
numberL = new JLabel("Number:");
name = new JTextField(10);
number = new JTextField(5);
JPanel panel =new JPanel();
panel.setLayout(new GridLayout(2,1));
panel.add(nameL);
panel.add(name);
panel.add(numberL);
panel.add(number);
add(panel, BorderLayout.NORTH);
private void buildButtomButtons()
first = new JButton("First");
prev = new JButton("Prev");
current = new JTextField(5);
current.setEditable(false);
next = new JButton("Next");
last = new JButton("Last");
add = new JButton("Add");
exit = new JButton("Exit");
JPanel button = new JPanel();
first.addActionListener(new ButtonListener());
prev.addActionListener(new ButtonListener());
current.addActionListener(new ButtonListener());
next.addActionListener(new ButtonListener());
last.addActionListener(new ButtonListener());
add.addActionListener(new ButtonListener());
button.add(first);
button.add(prev);
button.add(current);
button.add(next);
button.add(last);
button.add(add);
add(button, BorderLayout.SOUTH);
// save the data into the file when the application is close
public class Closing extends WindowAdapter
public void windowClosing(WindowEvent e)
try {
PrintWriter out = new PrintWriter (new FileWriter("myData.txt"));
out.println (name.getText());
out.println(number.getText());
out.close();
catch (IOException ee) {
// Happens if the file cannot be written to for any reason
JOptionPane.showMessageDialog(null, "Could not save the file " + ee.getMessage());
System.exit(0);
private void loadData()
try {
BufferedReader fileReader = new BufferedReader(new FileReader(new File("myData.txt")));
String lineRead = fileReader.readLine();
// I need help how to load the data
catch (FileNotFoundException e)
e.printStackTrace();
catch (IOException e) {
e.printStackTrace();
//handle the first, previous, next, last, add buttons
private class ButtonListener implements ActionListener
public void actionPerformed(ActionEvent e)
Object button = e.getSource();
if (button == add)
try
PrintWriter out = new PrintWriter (new FileWriter("myData.txt"));
out.println (name.getText());
out.println(number.getText());
out.close();
catch (IOException ee)
// Happens if the file cannot be written to for any reason
JOptionPane.showMessageDialog(null, "Could not save the file " + ee.getMessage());
//I need help for the first, privious and last buttons
public static void main(String[] args)
buttonAction pr = new buttonAction();
}are you trying to load a multi line textfile int a JTextField? If you try to load this in a while loop as you read the file, it will zoom through the file, and you will probably only see the last line of the file (or nothing if the last line is blank) in the jtextfield. Consider using a JTextArea or some other component that can hold multiple lines. Also your file reading method calls look wrong to me. You appear to read a line, then continually check if that one read line is null, and if not do a while loop, that looks to loop forever. Look at the java I/O examples for how to do this right.
Good luck -
I have logic pro studio 8 and the upgrade (logic pro 9) and it will not load up to my new mac book pro. Its asking for a product key for the logic pro 9 upgrade and there wasn't one in the box. i need some help
Contact AppleCare... Explain you are a Logic User and you should be transfered to a Product Specialist to assist you with your Issue.
-
I Need Help for the popup message every time I go to safari: "Warning! Old version of Adobe Flash Player detected. Please download new version."???
If you are talking about Safari on the iPad, there is no version of Adobe Flash for iOS and there never has been. Clear Safari, close the app and reset the iPad.
Go to Settings>Safari>Clear History and Website Data
In order to close apps, you have to drag the app up from the multitasking display. Double tap the home button and you will see apps lined up going left to right across the screen. Swipe to get to the app that you want to close and then swipe "up" on the app preview thumbnail to close it.
Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider if it appears on the screen - let go of the buttons. Let the iPad start up.
If you are talking about Safari on your Mac, you are in the wrong forum. But I would still clear the cache, quit Safari and restart the Mac. -
Need a recommendation for the best LP turntable to transfer lps to iTunes library...recieved a SONY that is recommended for windows only. Have a brand new SONY ps-lx300USB recieved as a gift that only says they will not guarentee results w/ mac. Please Help.
Just use that turntable with -> Audacity
-
Providing F4 help for the same field on selection screen
Hello Experts,
My requirement is :
There are 2 radio buttons and a parameter "p_file" on my selection scree.
1. rb_appl
2. rb_pres
If the radio button rb_appl = 'X', I need to place the logic of F4 help of application server for the field p_file. Else if the rb_pres = 'X', then I need to place the logic of F4 help of presentation server for the same field p_file.
I have written the code in the below manner
PARAMETERS: rb_appl RADIOBUTTON GROUP rad DEFAULT 'X',
rb_pres RADIOBUTTON GROUP rad ,
p_file TYPE ibipparms-path.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
IF rb_appl = 'X'.
PERFORM f_applictn_server_filenm.
ELSEIF rb_pres = 'X'.
PERFORM f_presentation_filenm.
ENDIF.
But I am getting the F4 help for only the radio button for which i have placed the default value in the parameters.
So please let me know how to define the F4 help for the same field based on the radio buttons.Hi,
You can acheive the same by the addition of [USER-COMMAND fcode].
RADIOBUTTON GROUP group [USER-COMMAND fcode] - The addition USER-COMMAND can be used to assign a function code fcode to the first parameter in a radio button group. The function code fcode must be specified directly, and have a maximum length of 20 characters. When the user selects any radio button of the radio button group on the selection screen, the runtime environment triggers the event AT SELECTION-SCREEN and transfers the function code fcode to the component ucomm of the interface work area sscrfields.
So you code should be altered as
PARAMETERS: rb_appl RADIOBUTTON GROUP rad
USER-COMMAND radclick "Addition which you have to make.
DEFAULT 'X',
rb_pres RADIOBUTTON GROUP rad ,
p_file TYPE ibipparms-path.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
IF rb_appl = 'X'.
PERFORM f_applictn_server_filenm.
ELSEIF rb_pres = 'X'.
PERFORM f_presentation_filenm.
ENDIF.
Thanks & Regards,
Harish -
Hi abapers,
Iam an SD consultant and new to SAP. I have one requirement for which i need your help.
The client wants the following things:
Marketing Informations In Terms Of Area Budget, Amount Spent At Any Given Point Of Time, Breakup Of Expenditure Among Diff. Activities Should Be Accessible To The Sales Team.
Can anyone tell me how to create a report having these information. Please do mention what information shall i pass to my ABAPer team who is at the client site.
Thanks in advance,
SouravHi Matt,
I have already mentioned what the ABAP team is looking for. It seems a report has to be made containing these information which is mentioned in the question.
I need to know how to identify the tables and field names and then how to make a funtional specs. from this.
If you can guide, i will be obliged.
Thanks,
Sourav -
An RFC destination could not be specified for the logical system
Hello Experts,
I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-
An RFC destination could not be specified for the logical system
SB3CLNT011
Message No. B1550
Diagnosis
An RFC destination should be specified for the logical system SB3CLNT011.
This could not be done in this case. SB3CLNT011 is not your local logical system
and this system is not included in the relevant Customizing tables.
Procedure
Check:
RFC
destination
Port
definitions
oubound partner profile of
message type SYNCH for this logical system
Regards,
KhushbooHi Oritra and Suraj,
I have checked remote connection in SM59 for both the logical system.It works fine.I understand this is more of a technical issue,but I don't have A local basis team to help me so reaching out to experts here.Can you guide me what technical settings could be checked for EWM-->ECC connection?When I execute BD82 for SB3CLNT011 it shows me green status with message "No messages have been defined for the selection conditions in the model".
Although when I do this for EWM logical system SB3CLNT012 it shows me this with all green status-
System SB3CLNT011 as a partner type already exists
System SB3CLNT012 as a partner type already exists
Port A000000018 with RFC destination SB3CLNT011 already exists
Outbound parameters for message type SHP_IBDLV_CHANGE SHP_IBDLV_CHANGE01 already
Outbound parameters for message type SHP_IBDLV_SAVE_REPLICA SHP_IBDLV_SAVE_REPLI
Outbound parameters for message type SYNCH SYNCHRON already exist
Am I missing something in WE20?
Regards,
Khushboo -
HI all,
in the report selection screen i have one field for which F4 HELP doesnt exits, even in the table for that field F4 HELP is not there but the user requests me to get the F4 HELP for that field in the selection screen .
please help how to get F4 HELP for the field
thanks in advance.The following are the options for F4 help
Code:
PARAMETERS: p_ccgrp LIKE rkpln-ksgru. "Cost Center Group
*Input help for Cost Center Group
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ccgrp.
TYPES: BEGIN OF ty_ccenter_group,
setname TYPE setnamenew,
descript TYPE settext,
END OF ty_ccenter_group.
DATA: it_ccenter_group TYPE TABLE OF ty_ccenter_group.
CLEAR it_ccenter_group.
SELECT a~setname
b~descript
INTO TABLE it_ccenter_group
FROM setheader AS a INNER JOIN
setheadert AS b ON
asubclass EQ bsubclass AND
asetname EQ bsetname
WHERE a~setclass EQ '0101' AND
b~langu EQ sy-langu.
CALL FUNCTION
'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
ret field = 'SETNAME'
dynpprog = v_repid
dynpnr = SY-DYNR
dynprofield = 'P_CCGRP'
value_org = 'S'
TABLES
value_tab = it_ccenter_group.
F4IF_FIELD_VALUE_REQUEST:
This FM is used to display value help or input from ABAP dictionary. We have to pass the name of the structure or table (TABNAME) along with the field name (FIELDNAME). The selection can be returned to the specified screen field if three
parameters DYNPNR, DYNPPROG, DYNPROFIELD are also specified or to a table if RETRN_TAB is specified.
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
EXPORTING
TABNAME = table/structure
FIELDNAME = 'field name'
DYNPPROG = SY-CPROG
DYNPNR = SY-DYNR
DYNPROFIELD = 'screen field'
IMPORTING
RETURN_TAB = table of type DYNPREAD
Getting F4 help based on other field .
Suppose if there are 2 fields on selection screen user name and Purchasing Document and the case is getting values of Purchasing Document Number based on user name
Code:
TYPES: BEGIN OF ty_match_nast,
objky TYPE na_objkey,
END OF ty_match_nast.
Data: it_match_nast TYPE STANDARD TABLE OF ty_match_nast.
Data: it_dypr_val TYPE STANDARD TABLE OF dynpread.
DATA: wa_dypr_val TYPE dynpread.
DATA: it_return TYPE STANDARD TABLE OF ddshretval.
Case when only username value is entered.
SELECT objky
FROM nast
INTO TABLE it_match_nast
WHERE kappl = c_ef
AND kschl = c_neu
AND usnam = wa_dypr_val-fieldvalue.
ENDIF.
*Read User name on selection screen field value
CLEAR wa_dypr_val.
REFRESH it_dypr_val.
wa_dypr_val-fieldname = 'P_UNAME'. "User name
APPEND wa_dypr_val TO it_dypr_val.
*FM to get the value
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
dyname = sy-repid
dynumb = sy-dynnr
translate_to_upper = 'X'
TABLES
dynpfields = it_dypr_val_h.
*Pass the values to f4 table
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = u2018OBJKY'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'P_EBELN'
value_org = 'P'
TABLES
value_tab = it_match_nast
return_tab = it_return.
Maybe you are looking for
-
How do you get your purchased items on apple tv to you i tunes on your computer
How do you get your purchased items on apple tv to you i tunes on your computer
-
Dear Friends, For doing roughcut plan for one finished good , first i have created versions as per product group.then next step is disaggregate to sub groups. then after to material. now i got planning qty's for particular material. to do roughcut pl
-
Media Encoder Dynamic Link error 5027 :: 12 ????
While trying to send a file to media encoder from after effects in order to render in a file format not located within ae i was given an error message that my adobe media encoder was not installed 5027 :: 12 dynamic link server failed . When i launch
-
Dragging Icons stops working after organizing using drag and drop. Why?
On the newest MBA (2013) While organizing my music I was creating new folders within the artists' folder in order to seperate things into albums. sometimes when im dragging the songs into this newly created folder ( I drag them in like groups of 10
-
VERY IMPORTANT FOR LOOP QUESTION
public class ForTest2 { public static void main(String args[]) { int i=0, j = 0; for (j=0; j < 10; j++) { i++; System.out.println("i is: " + i); System.out.println("j is: " + j);