Not able to fetch value of the field

Hi
I have created a page with some details
Now I am trying to fetch the value of particular field in the page and Iam passing into a procedure as In parameter
when I am trying to fetch the value I am using
PR
String s1 = pageContext.getParameter("ItemId")
pageContext.putTransactionValue("ItemId",s1)
PFR
pageContext.getTransactionValue("ItemId")
when I am reading the value it is showing null
Can any body guide me In this kind of situation
Regards
Krishna

You cannot get the value of MessageStyledText item like that. Check the logic of the code which populates value in the messagStyledText item. If there is a VO attribute involved then it would be easy to read the same attribute in the ProcessFormRequest. You can even pick the value from the View attribute and post it in the transaction from which you can read in the PFR. Otherwise if there are separate parameters which set the value, you check that.
Another option you can try is
OAMessageStyledTextBean item = (OAMEssageStyledTextBean)webBean.findIndexedChildRecursive("ItemId");
if(item!=null)
String val = (String) item.getValue(pageContext);
//Now put in transaction.
Please pick the approach which suits you. I personally recommend the View Attribute approach.
Regards
Sumit

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Spec for this report not able to get values in the output

okSection 1: Document information
Title     PP Total Component Requirement by Sales Forecast Report     Create Date     5/2/2006
Author     Ivie Ng     Revision     1.0     Last changed on
Program type     ( X ) Report    (   ) Form        (   ) Batch input    (   ) Dialog program
Priority     (   ) High       ( X ) Medium    (   ) Low
Frequency      (   ) As require     (X ) Daily     ( ) Weekly       ( ) Monthly         ( ) Yearly
(   ) Conversion
Doc-Ref.
Section 2: Contact Person
Task/Responsibility     Name     Signature     Date
JM Project Manager     Sean Gilgunn
ISS Project Manager     YB Cisse
JM-Business Team Lead     Sathe
Functional Consultant      Ivie
ABAP Consultant     Soh
User Acceptance Test / Approved by
Transport
Section 3: Functional Description
Background (whatever; Ex.Why does this program have to develop?)
This is to allow materials dept to view and analyze total component requirement base on sales forecast ie. budget forecast, inactive version within specific planning horizon.
Requirements
In SOP, material dept will maintain planning data (sales & production plan) in various version.
1. Active version: A00
This version is transferred to demand mgmt as active version. MRP will use this planning data to create order proposals (planned orders, purchase requisitions).
2. Inactive version: 001 999
There are 3 types of inactive version in SOP:
a) Sales forecast 000 799
b) Budge forecast 800 820
c) Forecast report 821 999
This report should allow to read any version of the sales forecast and return the total component requirements in the planning horizon that specify.
Section 3.1: Selection screen
Field name     Technical name     Type of selection field
     (*Please specify Transparent Table and field name)     (X) Single value             ( ) Range             ( ) Required field
          ( ) Single value             (X) Range             ( ) Required field
          (X) Single value             ( ) Range             ( ) Required field
Section 3.2: Program Logic
Business Requirement
This report will allow option to choose to read the source from SOP or COPA.
Input Selection
Main Menu:
o     Total Component Requirement from SOP forecast
o     Total Component Requirement from COPA forecast
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Option 1: SOP
1.     Input Layout
Material: _____________    (note: allow multiple materials entry, no entry indicate all materials)
RM Material Group: __________     (note: allow multiple entry, no entry indicate all Mat Grp)
Plant: MY11 (note: default value)
Standard Price as of : _____________ (YYYYMM)
Version: ________    (note: allow F4 option with Version and Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To:      _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To:      __________ (YYYY)
2.     Output Layout
Plant: MY11
Source:
Version:
System Date/Time:
Output Layout in Month:
Material     Desc     Component     Desc     UOM     M04.2006     M05.2006     M06.2006     M07.2006     M08.2006     M09.2006     BOM
TO2368          NGK0003          PC                                   TO2368
          SIN96-015          MG                                   TO2368
          SIN96-066F          MG                                   TO2368
          SIN96-066N          MG                                   TO2368
          SIN96-127          GCL                                   WCS2004
          SIN96-055          G                                   WCS2004
          SIN96-110          G                                   WCS2004
          SIN96-007          G                                   WCS2004
          SIN96-002          GCL                                   WCS1003
          SIN96-001          GCL                                   WCS1003
          SIN96-006          GCL                                   WCS1003
          TO2358/511          PC                                   TO2368
          TO2358/512          PC                                   TO2368
          WCS2004          GCL                                   TO2368
          WCS1003          GCL                                   WCS2004
Output Layout in Year:
Material     Desc     Component     Desc     UOM     2006     2007     2008     BOM
TO2368          NGK0003          PC                    TO2368
          SIN96-015          MG                    TO2368
          SIN96-066F          MG                    TO2368
          SIN96-066N          MG                    TO2368
          SIN96-127          GCL                    WCS2004
          SIN96-055          G                    WCS2004
          SIN96-110          G                    WCS2004
          SIN96-007          G                    WCS2004
          SIN96-002          GCL                    WCS1003
          SIN96-001          GCL                    WCS1003
          SIN96-006          GCL                    WCS1003
          TO2358/511          PC                    TO2368
          TO2358/512          PC                    TO2368
          WCS2004          GCL                    TO2368
          WCS1003          GCL                    WCS2004
3.     Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print input field Version, Print RMCP2-VETXT (version description).
Header Field: System Date/Time
Print current system date and time.
4.     Table: S076 (SOP - Sales & Operations Planning)
Read S076 rows with input selection of Material, Plant, Year, Month, Version sorted by Material.
      This table provides sales forecast figure.
Table: MAKT Material Decription
Table: MARA - General Material Data
Table: CDHDR - Change document header
Table: CDPOS - Change document items
5.     Details Section: -
Read S076.PMNUX(Material).                    Note: There will be multiple rows in S076.PMNUX (Material)
Field: Material
Print S076.PMNUX(Material).
Field: Description
Read MAKT.MATNR(Material), Print MAKT.MAKTX.
6.     Read L1 (Level 1) BOM Transaction: CS03
               Where Material = S076.PMNUX (Material), Plant = MY11 (input field), BOM Usage = 1, Status = 01
7.     This is to print BOM component.
If Input Material Group =
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
If Input Material Group <>
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
      Where MARA-MATKL (Material Group) = Input Material Group.
If MARA.MTART (material type) = ZRUH,
      Read L1 (Level 1) BOM Transaction: CS03
              Where Material = S076.PMNUX, Plant = MY11 (input field), BOM Usage = 1, Status = 02.
GET RC29K-BMENG (Base Qty) ***
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
If Input Standard Price Date =
   Print Currency =
   Print Standard Price = 0
Else
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e.    Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found    **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215    **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
8.     If the output type is Year, print Requirement Qty in Yearly bucket.
Requirement Qty = sum[S076-ABSAT (Sales) for current Year] ie 2006
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 1] ie 2007
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 2] ie 2008
     If the output type is Month, print Requirement Qty in Monthly bucket.
Field: Month (ie. M04.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M06.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M06.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M07.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M07.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M08.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M08.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Note: Repeat the requirement qty display in Monthly bucket base on period specified.
Field: BOM
Print L1 BOM which is S076.PMNUX (Material) from Step 6.
If Is end of component,
      Repeat Step 5 for next Material in SOP (S076.PMNUX).
If MARA.MTART (material type) = ZROH,
Perform Step 7 to read next L1 BOM Component.
Perform Step 8 to print Requirement Qty.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL(material group) = WP0100, WP0110, or WP0120],
      Go Step 9 to read L2 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
      Perform Step 7 to read next BOM Component.
      Perform Step 8 to print Requirement Qty.
9.     Read L2 (level 2) BOM for the ZHLB at Transaction: CS03
            Where Plant = MY11(input field), BOM Usage= 1, Status = 01.
GET RC29K-BMENG (Base Qty) ***
10.     Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / / RC29K-BMENG (Base Q)
      Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
      Note: Repeat until end of Period.
Field: BOM
Print L2 BOM from Step 9.
If is end of component, perform Step 7 to read next L1 BOM component, and Step 8 to print Requirement Qty.
If MARA.MTART (material type) = ZROH,
Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
      Go Step 11 to read L3 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
      Perform Step 10 to read next L2 BOM Component.
11.     Read L3 (level 3) BOM for the ZHLB at Transaction: CS03 where Plant=MY11(input field), BOM Usage=1, Status =01.
12.     Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e.    Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found    **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215    **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
      Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
      Note: Repeat until end of Period.
Field: BOM
Print L3 BOM from Step 11.
If is end of component,
      Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZROH,
Perform Step 12 to read next L3 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
      Repeat for next level of BOM reading.      ** for future BOM expansion **
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
      Perform Step 12 to read next L3 BOM Component.
13.     The report is ALV format and should allow to export to Excel. See example below:
Option 2: COPA
1.     Input Layout
Company Code: ________
Plant: MY11
Material: _____________    (note: allow multiple materials entry, no entry indicate all materials)
Material Group: __________     (note: allow multiple materials entry, no entry indicate all materials)
Standard Price as of : _____________ (YYYYMM)
Version: ________    (note: allow F4 option with Version and Description)
Read V_TKEVS_CL-VERSI (Version), V_TKEVS_CL-VTEXT (Version Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To:      _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To:      __________ (YYYY)
2.     Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print V_TKEVS_CL-VERSI (Version), V_TKEVS_CL-VTEXT (Version Description)
Header Field: System Date/Time
Print current system date and time.
3.     Report details: -
Table: CE2ASIA - JM Operating Concern
If input selection is Monthly Report:-
Read CE2ASIA-ARTNR (Product No), Sum[CE2ASIA-ABSMG001 (Sales Qty)]
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [CE2ASIA-PERBL (FI Period) > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Group by CE2ASIA-ARTNR (Product No)
If input selection is Yearly Report:-
Read CE2ASIA-ARTNR (Product No), CE2ASIA-ABSMG001 (Sales Qty)
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [YYYY[CE2ASIA-PERBL (FI Period)] > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Note: The details similar to Option 1: SOP, refer section (5) to (13)
Section 3.3: Report Layout
Field name     Technical name     Comment
     (Please specify Transparent Table and field name)     (Ex. In case field does not read directly from transparent table but derive from formular or sum or else. Please show the detail how to do that.)
Section 3.3: Unit Test Criteria
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*Please determine structure of file like as below:
No.     Field description     Type (Char,Numeric,)     Length     Note
Section 4.3: Report/Form information
Paper size     Inch 11 8 X 11     Type of printer     ( ) Laser printer     (X) Dot matrix
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Technical Issue

Hi gurus,actually this program selecion screen is linked to ..as
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Hi Experts,
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Hi,
I am not able to fetch list of roles for a specific user using Human Workflow, Identity XPath. Using Script Activity when I am trying to call the menthod, the method doesn't return Role details. Any help will be appreciated...

That's the rules of how it works. A request has 1 request form per resource for all users on the request. Those fields must all be marked as available in bulk as well to be viewed if you have more than 1 user on the request. If you need to provide different values based on the user, your best option is pre-populate adapters on the process form and use logic to populate the fields. You will not be able to manually provide different values during the request.
-Kevin

Not able to fetch serial number in MFBF

Hello,
We are doing production booking through MFBF transaction and the serial number has to be enterred for each backflush.
I want to check the serial number for validation, hence i am using user exit "ZXMRMU02" with customised code.
I need to fetch plant and posting date from input screen and compare the posting month with serial number letter(month) if both are matching then only I should be able to do MFBF otherwise system should through an errror message that " posting is not in current month.
The problem here is I am unable to fetch serial number from input screen (Program Name SAPLIPW1 & Screen Number 0200). however I am able to get Material , Posting dates, Plant.
Please suggest how can we fetch serial number from input screen.
when i go with field exit, I could fetch serial number but not able to fetch plant and posting dates which are in first screen.
Thanks,
Kumar

Dear Kumar,
As per Std SAP behaviour, You can't use Serial Number Management for Goods Movement with Backflushing.When you are setting Backflush indicator as 1 always backflush in Material master system will not allow you to maintain serial number profile in work scheduling view.
Also go thr. SAP Note No. 317455 for more clarification about using serial numbers with backflushing.
Hope this helps.
Regards,
Tejas
Edited by: Tejas Pujara on Apr 10, 2009 7:12 AM

How to give values to the field in free selection via call transaction?

Hi,
I'm using call transaction for transaction "FAGLB03". And i'm passing the values for the fields company code, account number and year using the respective parameter id. But i need to pass the value for Profit center also, which is in the free selction button (near to variant button). I have tried by passing the value thorugh the parameter id. but it is not taking up. The code is as follows:
    SET PARAMETER ID 'ACC' FIELD lv_saknr.
    SET PARAMETER ID 'BUK' FIELD lv_rbukrs.
    SET PARAMETER ID 'GJR' FIELD lv_ryear.
    SET PARAMETER ID 'PRC' FIELD lv_prctr.
    CALL TRANSACTION 'FAGLB03' AND SKIP FIRST SCREEN.
Here the value of profit center is not filling up in the screen.
If anybody have any clue please replay back.
Thanks in Advance.

Hello Pothiraja
If the free selection parameter cannot be filled this way you may try to call the corresponding report using the SUBMIT statement. <b>SUBMIT </b>has the option
... WITH FREE SELECTIONS texpr
For details refer to the ABAP keyword documentation for SUBMIT -> selscreen_parameters.
Regards
Uwe

** Not able to create Value Mapping Table in Integration Directory

Hi friends,
    I am not able to create value mapping entries like below in ID.
Agency :    Computer1                Agency : Computer2
Scheme:    Country                     Scheme: CountryCode
Value for Computer1                   Value for Computer2
Australia                                     AU
India                                           IN
Austria                                       AU
Note that I have assigned the same country code 'AU' for the Countries 'Australia' & 'Austria'. But, when we assign 'AU' to 'Austria', the system asks question as below:
Value mapping already exists
          Australia | AU
          Austria | AU
Do you want to delete it from the existing group and assign it to the current group instead?
                   Continue       Cancel
Though choose any of the option, I am not able to assign 'AU' to 'Austria'.
Friends, this is my requirement. How do we solve this ?
Kindly help me.
Kind Regards,
Jeg P.

Hi Koen,
    I tried this. Its working fine now. Thanks for giving guidance to me. Then, I have another doubt. Suppose if we create 2 sets of VM table, (First Receiver will act as 2nd one how do we achieve this). For Ex:
Set 1:
       Source Agency: SYS1              Target Agency: SYS2
       Source Scheme: CODE             Scheme : DEPT
         A                                            HR
         B                                            Accts
         C                                            Finance
Set 2:
       Source Agency: SYS2              Target Agency: SYS3
       Source Scheme: DEPT             Scheme : GRADE
         HR                                             Second
         Accts                                          First
         Finance                                       First
In this case, I followed the same logic which you said, but I am not able to create. I think the main point is GUID here. If you have any idea, kindly tell me.
Kind Regards,
Jegathees

How to change a value of the field Selection Conditions in Manage- Request

Hi,
How to change manualy a value of the field Selection Conditions in Manage infocube -> Requests ?

Hi,
Here is the reason i need to do this:
The data is loaded by DTP in process chain. Overlaping requests are deleted. But, iIn some cases requests with the same selection options need not to be deleted. My idea was to change selection options in Manage(infocube) with Abap program without changing selection options in DTP filter, so that the system would not recognize requests as "overlaping requests".
So, where is the information about shown in the field Selection Options is stored? In which tables?
Thanks
Tigr_Z

Not able to fetch some network switches data in LMS 4.0

Hi Experts,
we have LMS 4.0 and we found one problem that some network switches data are not able to fetch with LMS.
what could be the reason to happen this type of problem?
please assist with best solution to resolve this issue..
Suhas B.

Hi,
I am facing below problem
Config Archival Status
No. of Devices
Successful
48
Failed
1
Partially Successful
0
Total
1345
Configuration Never Collected
1338
So I look up a device in the Device Center, here is its Reachability Status:
SNMPv1 Read
Success
SNMPv2c Read
Success
SNMPv1 Write
Failed
SNMPv2c Write
Failed

PCA query not able to fetch data

HI All, I have installed PCA Business content cube and all the queries available in the Business content relavant to the PCA cube. I have loaded one quarter worth of data. The Profit center - Balance sheet and Profit center - Income statement queries are not able to fetch any data. I am able to execute te query but the report has no data in it.
Can any one suggest me if there is any thingthat I can do or any ways to dedbug this query.
Has any one encountered similar poblem

Are you executing this query "wide open" or you using Characteristic Restrictions and/or Variables that could be filtering out your data? Did you try executing the query using tcode RSRT via 'Execute + Debug'? That may help. Also, take a look at the source InfoProvider in LISTCUBE using the same criteria as the query to see if any data retrieve via that method.

Not able to fetch value of the field

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