Not able to display line item 20 in contract

I could not able to display line item 20 in the contract document.
line item 10 and 30is there however there is no line item 30. What could be reason and how to enable the same.
MRS

It may also possible if user forgot to enter the line item 20 and jump to line item 30 after 10 as below.
Then system will show as like this

Similar Messages

Not able to delete line items using BAPI_OUTB_DELIVERY_CHANGE

Hi,
    Not able to delete line items of a delivery using BAPI 'BAPI_OUTB_DELIVERY_CHANGE', with thte below code and even return parameter has zero messages.
I have even checked existing below posting.
https://www.sdn.sap.com/irj/scn/logon?redirect=http%3a%2f%2fforums.sdn.sap.com%2fthread.jspa%3fthreadid%3d782509
Below is the code that i am using.........
*wa1-deliv_numb = wa_lips-vbeln.
wa1-deliv_item = wa_lips-posnr.
APPEND wa1 to item_data.
wa-deliv_numb = vbeln_so .
wa-deliv_item = l_item.
wa-del_item = 'X'.
APPEND wa TO item_control.
w_header_data-deliv_numb = vbeln_so .
w_header_control-deliv_numb = vbeln_so .
w_delivery = vbeln_so .
*w_header_control-dlv_del = 'X'. "Delete whole Delivery
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
EXPORTING
    header_data    = w_header_data
    header_control = w_header_control
    delivery       = w_delivery
TABLES
   item_data      = item_data
    item_control   = item_control
    return         = return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
I have even tried uncommenting item_data parameter but not able to delete line item.....i am able to delete whole delivery but not line items .........can any one of u help me in resolving this issiue plz ???
Regards,
M, Manohar

Kindly use WS_DELIVERY_UPDATE to delete the items
Sample code:
L_VBKOK-VBELN_VL = vbeln_so.
clear l_vbpok.
         refresh l_vbpok.
         l_vbpok-vbeln_vl = vbeln_so
         l_vbpok-posnr_vl = wa_deliv_item.
         l_vbpok-lips_del = c_x.
         append l_vbpok.
         set update task local.
         call function 'WS_DELIVERY_UPDATE'
           exporting
             vbkok_wa = l_vbkok
             commit   = ' '
             delivery = lv_delivery
           tables
             vbpok_tab = l_vbpok
           exceptions
             others   = 0.
         commit work and wait.

After a PAI, I am not able to slect line items in the table control.

Dear All,
In GR55 Report;after a PAI triggered (by Enter button or vertical scroll bar), I am not able to select any line-items in the table control. If no PAI triggered, the I am able to select as much as line item..
Can anybody help me..
-Ullas U

before display, while debugging , after pai, it will go in pbo modules,
so there u need to check the structure screen for the variable select. u might have declare one variable like sel(1) type c,
these variable u have written in table control attributes in select variable as itab-sel.
so check in debugging first.

Not able to display collection item

Hi,
I have a query like this when i run this query it will display result like this between two date values
1-Jan-09 || Text Box,1-Feb-09 || Text Box
I need to show even the dates in a another text box next to the existing textbox please suggest me in modifying the query
WITH all_months AS
SELECT ADD_MONTHS ( TRUNC ( TO_DATE (:P197_START_DATE,'dd-MON-YY')
, 'MM'
, LEVEL - 1
)      AS dt
, LEVEL      AS rn
FROM dual
CONNECT BY LEVEL <= MONTHS_BETWEEN ( TO_DATE (:p197_end_date, 'DD-Mon-YY')
, TO_DATE (:p197_start_date, 'DD-Mon-YY')
) + 1
SELECT TRANSLATE ( SYS_CONNECT_BY_PATH ( TO_CHAR (dt, 'dd-Mon-yy') ||
APEX_ITEM.TEXT(4,null,5,5)     , ','
) AS txt
FROM     all_months
WHERE     CONNECT_BY_ISLEAF = 1
START WITH     rn = 1
CONNECT BY     rn = PRIOR rn + 1
Thanks
Sudhir

It may also possible if user forgot to enter the line item 20 and jump to line item 30 after 10 as below.
Then system will show as like this

Not able to display flat file's error line in output

The below Source Code is BDC for XD01 (update Customer Master Record) in CALL TRANSACTION method. This program is written in call transaction method cause as per users requirement, user wants error log to be printed as soon as the BDC process finished in the background mode.
When you execute this below program it will show a selection screen from where you can select your flat file from system.
After executing this code show output like below as soon as it finished processing the FLAT file.
1. Customer Update Summary
2. Successful record with customer number and name.
3. Error Records with 'record number' and 'reason for error'
(For testing you just have to copy-paste-save-active the source code)
And I have encountered an issue over here in 3rd section-Record Number of Error Records.
The Record Number is for display the line number of that flat file line which in which error has occurred.
The Record Number Entries showing only 0 instead of showing line number of error entry .
I have used Function Module FORMAT_MESSAGE to capture the errors. But not able to display line number of that flat file which is containing error.
So please suggest me what changes I should make in below source code to get proper output.
Flat file for your R&D
1000     1000     10     10     0001     Company     Chobey & Group1N     Choubey     Amit Choubey     New Alipore Road     Habijabi Apartment     Rastar Dhra      777777     kolkata     777777     kolikata     howrah     777777     IN     WB     1111111111     2222222222     3333333333     4444444444     5555555555     6666666666     0700     EAST     02     01     1060003     A1     Z1     ZZ13     CALS     1     A     10     1
1000     1000     10     10     0001     Company     Chobey & Group2N     Choubey     Amit Choubey     New Alipore Road     Habijabi Apartment     Rastar Dhra      777777     kolkata     777777     kolikata     howrah     777777     IN     WB     1111111111     2222222222     3333333333     4444444444     5555555555     6666666666     0700     EAST     02     01     1060003     A1     Z1     ZZ13     CALS     1     A     10     1
1000     1000     10     10     0001     Company     Chobey & Group3N     Choubey     Amit Choubey     New Alipore Road     Habijabi Apartment     Rastar Dhra      777777     kolkata     777777     kolikata     howrah     777777     IN     WB     1111111111     2222222222     3333333333     4444444444     5555555555     6666666666     0700     EAST     02     01     1060003     A1     Z1     ZZ13     CALS     .     A     10     1
1000     1000     10     10     0001     Company     Chobey & Group4N     Choubey     Amit Choubey     New Alipore Road     Habijabi Apartment     Rastar Dhra      777777     kolkata     777777     kolikata     howrah     777777     IN     WB     1111111111     2222222222     3333333333     4444444444     5555555555     6666666666     0700     EAST     02     01     1060003     A1     Z1     ZZ13     CALS     1     A     ..     1
1000     1000     10     10     0001     Company     Chobey & Group5N     Choubey     Amit Choubey     New Alipore Road     Habijabi Apartment     Rastar Dhra      777777     kolkata     777777     kolikata     howrah     777777     IN     WB     1111111111     2222222222     3333333333     4444444444     5555555555     6666666666     0700     EAST     02     01     1060003     A1     Z1     ZZ13     CALS     1     A     10     1
And Source Code
*& Report Z_TEST_SAI                                                  *
REPORT Z_TEST_SAI no standard page heading line-size 255.
TYPES: BEGIN OF t_cust,
        bukrs like rf02d-bukrs,
        vkorg like rf02d-vkorg,
        vtweg like rf02d-vtweg,
        spart like rf02d-spart,
        ktokd like rf02d-ktokd,
        anred like kna1-anred,
        name1 like kna1-name1,
        sortl like kna1-sortl,
        name2 like kna1-name2,
        name3 like kna1-name3,
        name4 like kna1-name4,
        stras like kna1-stras,
        pfach like kna1-pfach,
        ort01 like kna1-ort01,
        pstlz like kna1-pstlz,
        ort02 like kna1-ort02,
        pfort like kna1-pfort,
        pstl2 like kna1-pstl2,
        land1 like kna1-land1,
        regio like kna1-regio,
        telx1 like kna1-telx1,
        telf1 like kna1-telf1,
        telfx like kna1-telfx,
        telf2 like kna1-telf2,
        teltx like kna1-teltx,
        stceg like kna1-stceg,
        cityc like kna1-cityc,
        lzone like kna1-lzone,
        niels like kna1-niels,
        kukla like kna1-kukla,
        akont like knb1-akont,
        fdgrv like knb1-fdgrv,
        vzskz like knb1-vzskz,
        zterm like knb1-zterm,
        vkbur like knvv-vkbur,
        versg like knvv-versg,
        vsbed like knvv-vsbed,
        ktgrd like knvv-ktgrd,
        taxkd like knvi-taxkd,
END OF t_cust.
TYPES: BEGIN OF t_sucrec,
          cnum TYPE kna1-kunnr,                          "Customer Number
          cnam TYPE kna1-name1,                          "Customer Name
END OF t_sucrec.
TYPES: BEGIN OF t_errrec,
*        lineno TYPE i,                                  "Line Number
         lineno TYPE string,
       message TYPE string,                              "Error Message
END OF t_errrec.
DATA: v_file TYPE string,                                "Variable for storing flat file
it_cust TYPE STANDARD TABLE OF t_cust,                   "Internal table of Customer
wa_cust LIKE LINE OF it_cust,                            "Workarea of Internal table it_cust
it_sucrec TYPE STANDARD TABLE OF t_sucrec,               "Internal table of Success records
wa_sucrec LIKE LINE OF it_sucrec,                        "Workarea of Internal table it_sucrec
it_errrec TYPE STANDARD TABLE OF t_errrec,
wa_errrec LIKE LINE OF it_errrec,
it_bdctab LIKE bdcdata OCCURS 0 WITH HEADER LINE,        "Internal table structure of BDCDATA
it_messagetab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE, "Tracing Error Messages
v_date LIKE sy-datum,                                    "Controlling of session date
v_index LIKE sy-index,                                   "Index Number
v_totrec TYPE i,                                         "Total Records
v_errrec TYPE i,                                         "Error Records
v_sucrec TYPE i,                                         "Success Records
v_sesschk TYPE c.                                        "Session maintenance
*& SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001 NO INTERVALS.
PARAMETERS: p_file    TYPE rlgrap-filename.              "rlgrap-filename is a predefined structure
SELECTION-SCREEN: END OF BLOCK blk1.
SELECTION-SCREEN: BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002 NO INTERVALS.
PARAMETERS: p_mode    LIKE ctu_params-dismode DEFAULT 'N',
            p_update LIKE ctu_params-updmode DEFAULT 'A'.
SELECTION-SCREEN END OF BLOCK blk2.
*& INITIALIZATION
INITIALIZATION.
v_date = sy-datum - 1.
*& AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
FIELD_NAME = ' '
IMPORTING
file_name = p_file.
*& START-OF-SELECTION
START-OF-SELECTION.
v_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = it_cust
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc = 0.
*MESSAGE ID sy-msgid
*TYPE sy-msgty
*NUMBER sy-msgno
*WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& END-OF-SELECTION
END-OF-SELECTION.
v_index = sy-index.
LOOP AT it_cust INTO wa_cust.
perform bdc_dynpro      using 'SAPMF02D' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02D-KTOKD'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RF02D-BUKRS'
                                  wa_cust-bukrs.
    perform bdc_field       using 'RF02D-VKORG'
                                  wa_cust-vkorg.
    perform bdc_field       using 'RF02D-VTWEG'
                                  wa_cust-vtweg.
    perform bdc_field       using 'RF02D-SPART'
                                  wa_cust-spart.
    perform bdc_field       using 'RF02D-KTOKD'
                                  wa_cust-ktokd.
    perform bdc_dynpro      using 'SAPMF02D' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNA1-TELTX'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNA1-ANRED'
                                  wa_cust-anred.
    perform bdc_field       using 'KNA1-NAME1'
                                  wa_cust-name1.
    perform bdc_field       using 'KNA1-SORTL'
                                  wa_cust-sortl.
    perform bdc_field       using 'KNA1-NAME2'
                                  wa_cust-name2.
    perform bdc_field       using 'KNA1-NAME3'
                                  wa_cust-name3.
    perform bdc_field       using 'KNA1-NAME4'
                                  wa_cust-name4.
    perform bdc_field       using 'KNA1-STRAS'
                                  wa_cust-stras.
    perform bdc_field       using 'KNA1-PFACH'
                                  wa_cust-pfach.
    perform bdc_field       using 'KNA1-ORT01'
                                  wa_cust-ort01.
    perform bdc_field       using 'KNA1-PSTLZ'
                                  wa_cust-pstlz.
    perform bdc_field       using 'KNA1-ORT02'
                                  wa_cust-ort02.
    perform bdc_field       using 'KNA1-PFORT'
                                  wa_cust-pfort.
    perform bdc_field       using 'KNA1-PSTL2'
                                  wa_cust-pstl2.
    perform bdc_field       using 'KNA1-LAND1'
                                  wa_cust-land1.
    perform bdc_field       using 'KNA1-REGIO'
                                  wa_cust-regio.
    perform bdc_field       using 'KNA1-SPRAS'
                                  'EN'.
    perform bdc_field       using 'KNA1-TELX1'
                                  wa_cust-telx1.
    perform bdc_field       using 'KNA1-TELF1'
                                  wa_cust-telf1.
    perform bdc_field       using 'KNA1-TELFX'
                                  wa_cust-telfx.
    perform bdc_field       using 'KNA1-TELF2'
                                  wa_cust-telf2.
    perform bdc_field       using 'KNA1-TELTX'
                                  wa_cust-teltx.
    perform bdc_dynpro      using 'SAPMF02D' '0120'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNA1-CITYC'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNA1-STCEG'
                                  wa_cust-stceg.
    perform bdc_field       using 'KNA1-CITYC'
                                  wa_cust-cityc.
    perform bdc_field       using 'KNA1-LZONE'
                                  wa_cust-lzone.
    perform bdc_dynpro      using 'SAPMF02D' '0125'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNA1-KUKLA'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNA1-NIELS'
                                  wa_cust-niels.
    perform bdc_field       using 'KNA1-KUKLA'
                                  wa_cust-kukla.
    perform bdc_dynpro      using 'SAPMF02D' '0130'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNBK-BANKS(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_dynpro      using 'SAPMF02D' '0340'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02D-KUNNR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_dynpro      using 'SAPMF02D' '0360'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNVK-NAMEV(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_dynpro      using 'SAPMF02D' '0210'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNB1-VZSKZ'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNB1-AKONT'
                                  wa_cust-akont.
    perform bdc_field       using 'KNB1-FDGRV'
                                  wa_cust-fdgrv.
    perform bdc_field       using 'KNB1-VZSKZ'
                                  wa_cust-vzskz.
    perform bdc_dynpro      using 'SAPMF02D' '0215'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNB1-ZTERM'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNB1-ZTERM'
                                  wa_cust-zterm.
    perform bdc_dynpro      using 'SAPMF02D' '0220'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNB5-MAHNA'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_dynpro      using 'SAPMF02D' '0230'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNB1-VRSNR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_dynpro      using 'SAPMF02D' '0610'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02D-KUNNR'.
    perform bdc_dynpro      using 'SAPMF02D' '0310'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNVV-VERSG'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNVV-AWAHR'
                                  '100'.
    perform bdc_field       using 'KNVV-VKBUR'
                                  wa_cust-vkbur.
    perform bdc_field       using 'KNVV-WAERS'
                                  'INR'.
    perform bdc_field       using 'KNVV-KALKS'
                                  '1'.
    perform bdc_field       using 'KNVV-VERSG'
                                  wa_cust-versg.
    perform bdc_dynpro      using 'SAPMF02D' '0315'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNVV-VSBED'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNVV-LPRIO'
    perform bdc_field       using 'KNVV-KZAZU'
                                  'X'.
    perform bdc_field       using 'KNVV-VSBED'
                                  wa_cust-vsbed.
    perform bdc_field       using 'KNVV-ANTLF'
                                  '9'.
    perform bdc_dynpro      using 'SAPMF02D' '0320'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNVV-KTGRD'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNVV-BOKRE'
                                  'X'.
    perform bdc_field       using 'KNVV-KTGRD'
                                  wa_cust-ktgrd.
    perform bdc_dynpro      using 'SAPMF02D' '1350'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNVI-TAXKD(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=VW'.
    perform bdc_field       using 'KNVI-TAXKD(01)'
                                  wa_cust-taxkd.
    perform bdc_dynpro      using 'SAPMF02D' '0324'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KNVP-PARVW(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=UPDA'.
CALL TRANSACTION 'XD01' USING it_bdctab
MODE p_mode
UPDATE p_update
MESSAGES INTO it_messagetab.
IF sy-subrc = 0.
*& reading success records to corresponding internal table
READ TABLE it_messagetab WITH KEY msgtyp = 'S'.
IF sy-subrc = 0.
wa_sucrec-cnum = it_messagetab-msgv1.
wa_sucrec-cnam = wa_cust-name1.
APPEND wa_sucrec TO it_sucrec.
CLEAR wa_sucrec.
ENDIF.
ELSE.
*& reading error records to corresponding internal table
READ TABLE it_messagetab WITH KEY msgtyp = 'E'.
IF sy-subrc = 0.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
no = it_messagetab-msgnr
v1 = it_messagetab-msgv1
v2 = it_messagetab-msgv2
v3 = it_messagetab-msgv3
v4 = it_messagetab-msgv4
IMPORTING
msg = wa_errrec-message.
wa_errrec-lineno = v_index.
*******wa_errrec-lineno = v_index.
*******wa_errrec-message = it_messagetab-msgv1.
APPEND wa_errrec TO it_errrec.
CLEAR wa_errrec.
ENDIF.
ENDIF.
CLEAR : it_bdctab, it_messagetab.
REFRESH: it_bdctab, it_messagetab.
ENDLOOP.
DESCRIBE TABLE it_cust LINES v_totrec.
DESCRIBE TABLE it_errrec LINES v_errrec.
DESCRIBE TABLE it_sucrec LINES v_sucrec.
PERFORM disp_data.
SKIP 2.
IF v_sucrec > 0.
PERFORM disp_success_data.
ENDIF.
SKIP 2.
IF v_errrec > 0.
PERFORM disp_error_data.
ENDIF.
*& Form bdc_dynpro
*# text
*# -->P_0104 text
*# -->P_0105 text
FORM bdc_dynpro USING program
dynpro.
CLEAR it_bdctab.
it_bdctab-program = program.
it_bdctab-dynpro = dynpro.
it_bdctab-dynbegin = 'X'.
APPEND it_bdctab.
ENDFORM. " bdc_dynpro
*& Form bdc_field
*# text
*# -->P_0109 text
*# -->P_IT_cust_LIFNR text
FORM bdc_field USING fnam
fval.
CLEAR it_bdctab.
it_bdctab-fnam = fnam.
it_bdctab-fval = fval.
APPEND it_bdctab.
ENDFORM. " bdc_field
*& Form disp_data
*# text
*# --> p1 text
*# <-- p2 text
FORM disp_data .
ULINE (45).
WRITE : / sy-vline,
12 'FAMD CUSTOMER UPDATE SUMMARY'(004) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline,
'Total Records Processed'(007),
28 '=',
30 v_totrec,
45 sy-vline,
/ sy-vline,
'Error Records'(005),
28 '=',
30 v_errrec,
45 sy-vline,
/ sy-vline,
'Successful Records'(006),
28 '=',
30 v_sucrec,
45 sy-vline.
ULINE /(45).
ENDFORM. " disp_data
*& Form disp_success_data
*# text
*# --> p1 text
*# <-- p2 text
FORM disp_success_data .
ULINE (45).
WRITE : / sy-vline,
14 'Successful Records'(012) COLOR 1,
45 sy-vline.
ULINE /(45).
WRITE : / sy-vline ,
'Customer Number'(010) COLOR 2,
17 sy-vline,
25 'Customer Name'(011) COLOR 2,
45 sy-vline.
ULINE /(45).
LOOP AT it_sucrec INTO wa_sucrec.
WRITE: / sy-vline ,
wa_sucrec-cnum,
17 sy-vline,
19 wa_sucrec-cnam,
45 sy-vline.
ENDLOOP.
ULINE /(45).
ENDFORM. " disp_success_data
*& Form disp_error_data
*# text
*# --> p1 text
*# <-- p2 text
FORM disp_error_data .
ULINE (85).
WRITE : / sy-vline,
35 'Error Records'(013) COLOR 1,
85 sy-vline.
ULINE /(85).
WRITE : / sy-vline,
'Record Number'(008) COLOR 2,
sy-vline,
37 'Reason for error'(009) COLOR 2,
85 sy-vline.
ULINE /(85).
LOOP AT it_errrec INTO wa_errrec.
WRITE : / sy-vline,
wa_errrec-lineno,
17 sy-vline,
wa_errrec-message,
85 sy-vline.
ENDLOOP.
ULINE /(85).
ENDFORM. " disp_error_data

Worked out n found the solution

How to display line items twice in a single page in sap script

HI,
I am working on check printing. I copied the standard driver program and form to Zprogram and ZForm. Which are RFFOUS_C(print program) and F110_PRENUM_CHECK(Form Name).
I want to display the line items twice in the same page and sub sequent pages.
Currently I am able to display line items only once.
Example:
PAGE1.
line item1
line item2
line item3
line item4
line item5
line item1
line item2
line item3
line item4
line item5
line items 1 to 5 which are in main window.
How to achive this problem.
Regards,
vinod

Hi
I had the same request for a check form in Canada. I solved it by writing the line item output into variables and print these variables in a second window. It was ~10 hours of effort, not a real nice technical solution but it worked.
If you require I can send you a PDF of the sap script form definition. You can contact me at [email protected] Answers can take 1 week or more.
Best regards
JD

Displaying line items, although not activated in FS00

Hi everyone!
I've got a question about line items.
I had created a GL account, and in it's master record I didn't activated Display line item. But, when I call transaction for displaying GL account's line items (FAGLL03), I can see line items?
How is that possible?
I know that there are some special cases, for example expense accounts: for every expense account there is a cost element in CO, and no matter settings in FS00, for expense account there is always line item display. Similary, reconciliation accounts always have open items management, irrespective of settings in FS00.
But this is just regular account, with very few settings in master record: its balance sheet account, the account currency is local currency, sort key 001 and field status group G001. And that's all.
Can somebody explaine this?

Guys. In addition to above my problem. I was facing this problem due to some graphics issue on my laptop. I was not able to see most of the fields because of Graphics Driver installed on my laptop. ( Later on I got this solution. ).
This seems very unrealistic to hear but my experience is true.
I hope in future if some one will have this issue please check out driver compatibility specially Graphics. This problem may suppose to encounter with Dell.
Anyways Z layout also worked fine as suggested by Guest FICO.
Thank you all.
Regards,
Sharvari Joshi.

Display line items not possible!

Hello
I've a very strange situation on the productive system:
I have a company code that registers and display account line items, while the second cannot display them, even if I've configurated the same aspects in account fields for the two company codes. That means they have the same
- flag on display line items AND
- sort key 001 - POSTING DATE
why??
thanks a lot in advance,
Chiara

No, the answer was not that one, but thanks anyway.
Finally I found the answer in
Forum: Message MSITEM033 in New GL - Cannot Display GL Line Items
note OSS:
- 1323960 Incorrect entry '/' in SKB1-XLGCLR and BSEG-XLGCLR
- 1149500 Clearing open items by batch input selection
- 1437341 Note 1437341 - Correction of BSEG/Index tables after note 1323960
regards,
Chiara

Condition type not appearing in PO line item

Dear All
I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Now problem is that when I am making contract in contract line item condition Y001 condition is appearing in dropdown and I am able to enter the same in contract and save it.But when I am trying to make a PO by referring the same contract with line item condition Y001, this same condition is not appearing in PO and also it is not appearing in dropdown also so that I can manually enter the same.
Please let me know why system is behaving like this.
Regards
SK

satish kumar wrote:
In short condition type Y001 is appearing in contract line item condition tab while making contract but same condition is not appearing in PO line item condition tab while making PO.
Hi Satish,
Perhaps you have not assigned the pricing procedure to the Purchasing Orgn & Vendor in IMG Schema determination. Have a chk once and if you have assigned try maintaining a PIR and I hope it should populate the priceing procedure and your cond type Y001 in the PO also.
Anything pls revert
Regards
Shiva

Multiple line item not appearing in vendor line item in FB60

Hi
I am posting FB60 accounting entry. I am deducting WHT on the invoice.
For ex: Expense amount - Rs. 100000, WHT - 10000
Hence accounting entry is posted:
Expenses A/c.. Dr 100000
To TDS Payable 10000
To Vendor A.c 90000
Now when i see vendor line item in FBL1N there is only one credit line item for Rs.90000.
But my requirement is that, vendor line item report should include two line item:
One for vendor credit i.e. Rs.100000 and one debit for TDS payable for Rs. 10000 and not single line item for Rs.90000
Please let me know how can i get this. Is there any standard report for the same?

Hi friend,
unfoortunately the system doesn't post debit for vendor in this case. You have no report to display line items that wasn't posted.
would you like have it:
31 - Vendor ... 10,000.00
25 - Vendor............1,000.00 *
40 - expense .......10,000.00
50 - WHT ..........1,000.00
The standard automatic WHT post directly the invoice amount to vendor account like this:
31 - Vendor ... ...9,000.00
40 - expense ........10,000.00
50 - WHT ...........1,000.00
Tell about your business process. What are you doing for ?
regards

Not able to add free item in PO

dear all
i am not able to add free items in already created import PO. when i add item and click on free item check box, system says "No delivery costs allowed without invoice receipt" and if i click on invoice receipt that item is no longer free item as the free item check box gets untick.
pl help me to solve this.
thanks & regards'
manoj gupta

Hi
If there is no delivery cost condition like Freight at item level exists then
Please check any delivery cost conditions given as Header condition.If it is given as Header condition and this cost will be distributed among the line items.When you adding the line item, the cost also distributed.For free items you can't assign any costs.
Regards
Ramakrishna

Not able to display javascript alert message from within a pl/sql block

Hello,
Can anyone please help me out with this issue. I wanted to display an javascript alert message from within a pl/sql block for an update button. Below is sample code which i am using. P1_ITEM is my hidden item on the report.
begin
if :P1_ITEM IS NOT NULL then
HTP.p ('<script type="text/javascript">');
HTP.p ('alert(''Please complete the item which is already assigned to you!'');');
HTP.p ('</script>');
end if;
end;
and I have made this code to be executed conditionally when request = Expression1
Expression1: SUBMIT
The thing is I am not able to display an alert message when the update button is clicked.
Can anyone please help me with this one.
Thanks,
Orton

varad but I also have an update statement within that block for the update button something like this i want to achieve.
begin
if :P1_ITEM IS NULL THEN
update sample_tbl
set col1 =:APP_USER,
col2 = 'Y'
where pk_col = ---;
commit;
HTP.p ('<script type="text/javascript">');
HTP.p ('alert(''Successfully assigned an item!'');');
HTP.p ('</script>');
end if;
if :P1_ITEM IS NOT NULL then
HTP.p ('<script type="text/javascript">');
HTP.p ('alert(''Please complete the item which is already assigned to you!'');');
HTP.p ('</script>');
end if;
end;
thanks,
Orton

Sapscript help -displaying line items in the table

Hi folks,
Can anyone please help me in a way of displaying the line items at the right place in the table fields?I have been playing with the tabs to space it for quite sometime. I tried everypossible combination, but does not work. Tring to figure out have not succeeded yet.
the line items in some lines displaying right, but if the first name or the last name is long, either pushes forward the subsequesnt data or if the length is small, it pulls the data inside.
I do not know how to fix this.
Here are the 4 elements I tried to display as line items
BOX XPOS 0 MM YPOS 0 MM WIDTH 10 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 10 MM YPOS 0 MM WIDTH 50 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 60 MM YPOS 0 MM WIDTH 50 MM HEIGHT 100 MM FRAME 10 TW
BOX XPOS 110 MM YPOS 0 MM WIDTH 28 MM HEIGHT 100 MM FRAME 10 TW
&OUT-SLNO&,,&OUT-EFNAME&,,,,,,&OUT-ELNAME&,,,,,,&OUT-EDOB&
paragraph format
tab1: 15 MM LEFT
tab2: 22MM LEFT
tab3: 24 MM LEFT
tab4: 28 MM LEFT
Any help is widely appreciated,
Thanks,
Sk

If it is a form to be newly developed, it is better to go in for Smartform development since smartforms will automatically handle this problem.
If you still want to continue using Scripts try to use
/: YORGIN
or
/: XORIGIN to adjust the height of the Box, if needed.
More Details : http://help.sap.com/saphelp_47x200/helpdata/en/d1/803293454211d189710000e8322d00/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802edf454211d189710000e8322d00/frameset.htm
For the problem regarding length of the names, try to split the name and show it on two lines
eg., wrk_name+0(20) on the first line
and wrk_name+20(20) on the second line
Regards,
Anish Thomas

Error display line items

Hi Gurus,
please help me on this error.. what to do?
No line item display possible for account 41000010 1000
Message no. F4430
Diagnosis
You have determined that displaying line items is not to be possible for G/L account 41000010 in company code 1000.
Procedure
It is presumably a clearing account (incoming check account, GR/IR clearing account) which has its own reports for analysis.

Hi,
Intally GOTO FS00 and tick the line item display and then GOTO SE38 and give program RFSEPA01 and execute .
then GIVE co code and GL account number
Documemt 1-999999999
hope this solve your problem
regards,
Santosh kumar

Display line items in Cells of a table- Smartform

Hello All,
Can any one help me achieving the below requirement.
I have a requirement of printing invoice with a smartform. I am displaying line items from a TABLE node by looping VBRP's internal table. There are 12 cells and the 5 th cell contains a number of Dicount rates.
I am displaying these discount rates from LOOP node by looping KONV's internal table within that CELL. The 7 th Cell has got 2 values which are required to be: one aligned to the TOP right corner of the cell and the other to the bottom right side of the cell.
Now the issue description is:
CELL-5: Contains unknown number of values for display within the cell to be positioned as MIDDLE justified for an item(POSNR) of the main item table.
CELL-7: Contains two fixed values :KWERT to be at Top right of the CELL-7and NETWR at the bottom right of CELL-7
I have managed to display the sub items in CELL-5 in the middle by giving values to SPACE BEFORE/SPACE AFTER sections of PARAGRAPH FORMAT in SMART STYLE.
Requirement: Irrespective of number of sub items in CELL-5 the 2 values in CELL- 7 to be aligned as one at the top right and the other to the bottom right cell flexibly . Same applies to other items(POSNR) of MAIN VBRP item table.
The ROWS of the MAIN Table to be flexible enough to shrink the space when then are less number of subitems in   CELL-5.
Values in Cell-7 should be adjusted according to contents in CELL-5.
Thanks in advance for your valuable suggestions.

Hi,
Do one thing while filling the 5th cell , count the number of values(counter) in it for each record and fill new internal table (Itab_cell7) as follws.
DATA : FLAG,
counter1 type n.
DO COUNTER TIMES.
counter1 = counter1 + 1.
CLEAR FLAG.
IF counter = 1.
    WA_CELL7-VALUE = KWERT.
    APPEND WA_CELL7 TO ITAB_CELL7.
    FLAG = 'X'.
ENDIF.
IF counter1 = (counter1 - 1).
    WA_CELL7-VALUE = KWERT.
    APPEND WA_CELL7 TO ITAB_CELL7.
    FLAG = 'X'.
EXIT.
ENDIF.
IF FLAG NE 'X'.
WA_CELL7-VALUE = ''.
APPEND WA_CELL7 TO ITAB_CELL7.
ENDIF.
ENDDO.
Adjust the code if need as per your data.
In cell 7 under loop node print ITAB_CELL7 values in a text. and prepare a paragragh for alingment.
if it does not work for send me the XML file for your smartform.
Regards,
Antim

Not able to display line item 20 in contract

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