Needed Enhancement in IW31 for populating the date fields

Hi,
We need to populate the date fields like RELEASE DATE, TECHNICAL COMPLETION DATE via Enhancement for the Transaction IW31.
We are using LSMW to upload the data.
Can anyone provide more insight in this.
Vijayanand.

hi
This exit is available for IW31..
Exit Name Description
IWO10012 Maintenance order: Priority handling on central header
If this is not applicable you would have to go for badi's
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Hope this helps
if it helped, you can acknowledge the same by rewarding
regards
dinesh

Similar Messages

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

I need to pass value for Actual GI date field in VL01N t code, I am using BAPI_DELIVERYPROCESSING_EXEC. can any one tell me how can i pass vaule ?

Hi Abdul,
Sorry for my unprecise answer, but you talk about a tcode, but you're using a BAPI Call. Maybe you want to call the transaction in batch mode?
http://help.sap.com/saphelp_erp60_sp/helpdata/de/fa/09715a543b11d1898e0000e8322d00/content.htm
Regards,
Franz

Executing the ETL for populating the data in the Warehouse schema

i have developed an ETl and executed it to populate the data but it keep on running for the whole day and no end result. moreover how i can edit the ETL queries myself.

This forum is for feedback about OTN content and services. Please post your question in the Oracle Warehouse Builder forum:
Warehouse Builder

Populating the date field

Hi All, I am trying to populate the "datefield" (cv58) when the "validated" field (cv55) is set to a specific string from the dropdown menu. I have used the following code in the change event of (cv55). if (form1.P1.client.variable_option_client.cv55.rawValue == "Validated") then form1.P1.client.variable_option_client.cv58.rawValue = num2date(date(), "YYYY-MM-DD") endif if (form1.P1.client.variable_option_client.cv55.rawValue == "Pending" OR form1.P1.client.variable_option_client.cv55.rawValue == "Not Validated" OR form1.P1.client.variable_option_client.cv55.rawValue == "null") then form1.P1.client.variable_option_client.cv58.rawValue = "null" endif This does not pupulate anything into my datefield. I need the datefield to populate with today's date when (cv55) is set to "Validated" else it should not not set the date to anything. Please help Joey

Hi,
the rawValue is only applied when you exit the drop down box.
Use xfa.event.newText instead.
if (xfa.event.newText eq "Validated") then
form1.P1.client.variable_option_client.cv55 = Num2Date(date(), "YYYY-MM-DD")
else
form1.P1.client.variable_option_client.cv55 = null
endif

Code for populating the field

Hi,
can any one help me out for populating the appended field to data source.
My requirement: I have enhanced the data source 2lis_11_vahdr by appending the field zzmatnr in to its extract structure, Now i want to populate this field from the field available in the MARC table. so can any one help me out the whole code for this?
apart from this i have one another question that is if i append this field to the communication structure( like mcvbak, mcvbap... etc) then how we will populate this field.
and what is the exact difference between appending the field to the extract structure and appending the field to the communication structure.
Thanks

1)Just a sample code to add old material code(zzoldmatno) to the data source
'2LIS_02_S012'.
The function module is EXIT_SAPLRSAP_001.
You have write the code in the include zxrsau01.
when '2LIS_02_S012' .
data : it_s012biws like s012biws .
tables : mara .
loop at c_t_data into it_s012biws .
l_tabix = sy-tabix.
select single bismt from mara into mara-bismt where matnr =
it_s012biws-matnr.
if sy-subrc = 0.
it_s012biws-zzoldmatno = mara-bismt .
endif.
clear mara-bismt .
modify c_t_data from it_s012biws index l_tabix.
endloop.
2) Replicate the datasource.
3) Now with the above code datasource R/3 part is finished.To receive the new column at the BW end you have to add a column to your ODS or infocube as well to the communication structure(say ZOLDMAT in my case) and map the new field(ZZOLDMATNO) to the field (ZOLDMAT).
4) Activate the Transfer Rule.
Hope this helps.
Regs
Gopi.

Populated the new field with historic data

HI,
I have a data for 2 years now I am enhancing the data source how can I populated the new field with historic data.Is it by
1)deleting all the data in BW side and the doing an init then setting up a regular delta
2)running a repair full request with selection condition.
or is there any other option available? which is the best scenario to load these historic data?
Regards,
Ravi

Hi,
I think your datasource is already in production, and you want to data only from today onwards for enhanced fields, i.e. historical data is not required for enhanced fields..
1.Fix ECC down time for 20 to 30 munities
2. Keep all objects on Qty system in ECC and BW.
3.Run Delta laods in BW for 2 to 3 times.So with this step you can clear SMQ1 and RSA7. Check the entries in RSA7, if it is ZERO then it is fine.
4. Move DS from ECC Qty to ECC PROD .
5. Replicate in BW.
6. Move all BW objects from BW Qty to BW Prod.
7. Delete Init load in InfoPackage level (Not in ODS/CUbe).
8.Load Init without DataTransfer.
9.Then Run Delta.
10. Next day on wards deltas will come as usual.
If you need Historical data also.
1.Delete data in Cube.
2.Fix Down Time and load Init then Delta.
Check
SAP Note 328181 - Changes to extraction structures inCustomizing Cockpit
Thanks
Reddy

How to validate the field when i am populating the data cursor to block

Hi,
I am populating data cursor to multi record block.
Block contain 5 items. I am populating data cursor to block for 4 items. User will enter one item value that is quantity field.
If user enter negative values and decimal points in quantity filed i need to display message to user item level.
Please do the needful how to do it.

902434 wrote:
Hi,
I am populating data cursor to multi record block.
Block contain 5 items. I am populating data cursor to block for 4 items. User will enter one item value that is quantity field.
If user enter negative values and decimal points in quantity filed i need to display message to user item level.
Please do the needful how to do it.If you want to validate at entry level then use When-Validate-Item trigger and check the input and show message. Like
If :quentity <0 then
message('do not enter negative value');
message('do not enter negative value');
raise form_trigger_failure;
end if;Why u open same thread again ? not closing one.. check this one
</a>
How to validate the field when i am populating the data cursor to block
Hopes this helps
If someone's response is helpful or correct, please mark it accordingly.

Populating the data

populating the data to the data base table .... which i created using only reports ...
can any body tell the approach ....... if possible coding also plz help me out ..
but using only general reports ..

Are you talking about loading data to an internal table from a database table or poplulating a database table?
If the former, the previous response is correct.
If you are attempting to load data into a database table, there are a number of approaches, including CATT and BDC.
I have frequently used BDC.
Both approaches have the data initialing in a flat file, such as a tab-delimited file output from Excel with the data to be loaded into the table.
The program then loads the data from the PC and creates a BDC session, which simulates data input into the appropriate transaction for updating the table in question.
You can also use a more straightforward technique if you are loading a Z table that does not require the standard edit checking and control you get with CATT or BDC.
Please clarify your request.
Good luck
Brian

I need to be able to export the data from health kit and read it in something. Anything.

I've tried pretty much everything from Excel to downloaded and online apps. I'm done downloading crap to my brand new computer. My problem is that I need to be able to export the data into a readable format so that I can give it to my dr(s). Is there ANY WAY that this is possible? I'm kind of at my wits end here. All help/suggestions are appreciated.
What I've done:
1. Exported data. It creates an xml file that can be opened in excel but gives raw data that no one but egghead developers can read (and I use that term in the best possible way.)
2. Tried to download an excel add on. Didn't work.
3. Tried several online applications. Same result as Excel.
Somehow this data has to be able to be read by someone other than myself, on my phone.
Thanks to one and all for the many, many suggestions that I'm about to get.

sam.loomis1234
The only way out of Premiere Elements 11 is via export in video format (except for jpegs or audio under Publish+Share/Computer/Image or audio).
The video is whole, not in a project file (project.prel).
And, the Premiere Elements 11 project.prel does not appear to be an After Effects supported project format
http://helpx.adobe.com/after-effects/kb/supported-file-formats-effects-cs4.html#main_head1
Have you asked this question in the Adobe After Effects Forum regarding supported formats?
http://forums.adobe.com/community/aftereffects_general_discussion
ATR

Infotype screen headers needs to be changed for all the infotypes

Hi Guys,
This would be for a global implementation question.
For the US for a particular region, the screen header needs to be changed for all the infotypes.
The existing field (in the infotype header) is Employee Group which needs to be replaced with employment status.
The know how to change the headers but my question is STAT2 exists in IT 0000 but does not exist in 0001, 0002 0007.........etc
When i go to Table T588J to add an entry , Screen Header 42......,
I get an error " No Field STAT2 exists for infotype 0001"
No field STAT2 exists for infotype 0001.
Message no. PG811
Diagnosis
No STAT2 field exists for infotype 0001.
Procedure
Please contact your system administrator.
Procedure for System Administration
In Customizing, determine the incorrect entry in Personnel
Administration in the Header structure per infotype view, step " Determine infotype header and correct it
I would like to have some inputs from you guys ..... Any Suggessions...
Thanks,
Aastha

Hi Aastha,
Correct me if I am wrong.
First you need to maintain the header in T588J.
Screen header of an infotype is defined in view V_582A_B. We can define one screen header for employee and another for applicant in view V_T588I. The header modifier selected from view V_T588I has a definition in table T588J, which finally gets shown on the screen.
Depending on the transaction class (A = Personnel Administration, B = Recruitment) and the country grouping, a header modifier is assigned to the infotype header in the u201CHeader Modificationu201D view V_T588I.
For example like
Screen Header / Tr. Class / Header modifier
00 / A / 60
In the view u201CHeader Structure per Infotypeu201D (V_582A_B), a header has been assigned to every infotype. It also determines whether the data is valid from the system date or the start date of the infotype record
Hope this is useful.
Regards
RK

Query taking long time for EXTRACTING the data more than 24 hours

Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
               'DD-MON-YYYY') due_date,
       ah.current_balance - ah.previous_balance amount,
       decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
   and a.account_type_id = 1000002
   and (ah.invoice_id is not null or ah.adjustment_id is not null)
   and ah.CURRENT_BALANCE > ah.previous_balance
   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

Need to subtract one day from the date appearing

Hi, I am modifying a script in such a way that for an output type there is an invoice date appearing. This invoice date should be back dated to 1 date less to the actually date that is appearing currently.
For ex the date is 2007.08.30 it should appear as 2007.08.29.
While debugging I found that it is picking up the data for the date from the structure vbdkr and the field is fkdat. From the following code in the script.
/:   DEFINE &SALES_ORDER& := &VBDKR-VBELN_VAUF&
/:   INVOICE DATE,, : &VBDKR-FKDAT&
What changes do I need to make the changes in the script or in the driver program?
Can you please suggest?
Thanks.

Hi..
You can get this Functionality by Calling a FORM (subroutine) from the Script Layout itself There is no need to change the Print program.
Eg:
In the layout set -> window -> text elements. Write this before displaying invoice date
/: PERFORM F_DATE_SUB IN PROGRAM ZPRG01
/: CHANGING &VBDKR-FKDAT&
/: ENDPERFORM
INVOICE DATE,, : &VBDKR-FKDAT&
Create the report program ZPRG01: In the program ZPRG01
FORM F_DATE_SUB TABLES INTAB STRUCTURE ITCSY
                                              OUTTAB STRUCTURE ITCSY.
DATA: L_DATE TYPE D.
READ TABLE OUTTAB INDEX 1.
L_DATE = OUTTAB-VALUE. "you need to convert here
SUBTRACT 1 FROM L_DATE.
OUTTAB-VALUE = L_DATE.
MODIFY OUTTAB INDEX 1.
ENDFORM.
reward if Helpful.

Can anyone confirm the date used for pushing the data into AR interface table? Is it abse don Actual ship date or scheduled ship date?

Can anyone confirm the date used for pushing the data into AR interface table? Is it abse don Actual ship date or scheduled ship date? We are facing a scenario where trx date is lower than the actual ship to which logically sounds incorrect.
Appreciate any quick response around this.

Hi,
Transaction date will be your autoinvoice master program submission level date (If you haven't setup any logic.
Please check the program level default date, if user enter old date ststem will pick the same.
Customer is trying to set the value of the profile OM:Set receivables transaction date as current date for non-shippable lines at the responsiblity level. System does not set the transaction date to current date in ra_interface_lines_all.
CAUSE
Customer has used the functionality in R11i. But after the upgrade to R12, the system functions differently than R11i.
SOLUTION
1.Ensure that there are no scheduled workflow background process run.
2.Set the profile "OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines" at Responsibility level only as Yes.
3.Now switch the responsibility to which the profile is set.
4.Create order for Non-Shippable Lines and progress it to invoicing.
5.Ensure that the 'workflow background process' concurrent program is run in the same responsibility and this line is considered in it.
6.Now check if the 'SHIP_DATE_ACTUAL' is populated to ra_interface_lines_all

I have a numbers spreadsheet for tracking company data. I want to copy the format of the spreadsheet (rows, columns,and formulas) but have all of the data fields be blank for the new year. How do I do that?

I have a numbers spreadsheet for tracking company data. I want to copy the format of the spreadsheet (rows, columns,and formulas) but have all of the data fields be blank for the new year. How do I do that?

click and hold on one cell, then drag to select the range, then release, then type the delete key. Only inlude cells in the range you do not want to keey the contents of the cell. You can remove one-off cells by holding the command key and clicking cells to add or remove as needed.
You can download the Numbers users guide here:
http://support.apple.com/manuals/#productivitysoftware

FM for uploading the data in infotype

Dear Friends,
                       I need a example how i can use the FM(HR_MAINTAIN_MASTERDATA,HR_INFOTYPE_OPERATION) for uploading the data in multiple infotypes at a time.
I have a data in internal table now how i should pass the infotype no in the FM am not aware of that kindly help meee.
And also my personnal no is internal ,how i pass in the FM.
How i pass the remaning values .....
my code ......
Loop at it_employee into wa_employee.
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
   PERNR                     = '00000000'
   MASSN                     = wa_employee-MASSN
   ACTIO                     = 'INS'
   TCLAS                     = 'A'
   BEGDA                     = SY-DATUM
   ENDDA                     = '99991231'
OBJPS                    =
SEQNR                    =
SPRPS                    =
SUBTY                    =
   WERKS                     = wa_employee-WERKS
   PERSG                     = wa_employee-PERSG
   PERSK                     = wa_employee-PERSK
PLANS                     = wa_employee-PLANS
   DIALOG_MODE              = '1'
   LUW_MODE                 = '1'
   NO_EXISTENCE_CHECK       = 'X '
   NO_ENQUEUE               = 'X'
IMPORTING
   RETURN                   = t_return
RETURN1                  =
HR_RETURN                =
TABLES
    proposed_values          = it_employee.
MODIFIED_KEYS            =
write : / t_return.
thanks
sandeep

Hi
you have to open one more gl account for intial upload.
E.g. If you have the debit balance of Gl alc 50000 in legacy system, then the entry should be:
Dr 50000alc               $100
Cr initial Upload alc     $100.
if you want futher explaination let me know, i will explain in detail.
Thanks & Regards,
Reva naik.

Needed Enhancement in IW31 for populating the date fields

Similar Messages

Maybe you are looking for