Not filling KOMVD table in FM :RV_PRICE_PRINT_ITEM
Hi Experts,
I need to use the FM: RV_PRICE_PRINT_ITEM to get the pricing details avaliable in TKOMVD structure.
I am passing the relevant input paraemters as below:
KAPPL = 'V' or 'MS'
VBTYP = 'M'
FKART = F2
WAERK = USD
but i TKOMVD is returned empty. i need VTEXT ,KBETR KOEIN KPEIN KMEIN KWERT from TKOMVD.
Can someone suggest me what all parameters should i pass/
thanks
Dan
Hi,
For the condition number go to the transaction V/08 for the corresponding pricing procedure..
Then in the control ....
Check if the print column is filled up for each of the condition types..Then only you will get the details in XKOMVD.
Thanks
Naren
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PPM 5.0: FI data not filled in table RPM_FIDATA
Hello Experts,
I have one portfolio item that i linked to one project Cproject and one initiative.
A WBS element is linked to the this project "Cproject".
I entred a budget with transaction CJR2 to this WBS and one cost element.
In the table RPM_FIDATA, i don't find my protfolio item lines.
Why the table RPM_FIDATA is not filled by this portfolio item data? (In this case with budget)?
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Credit Control area not filled in table KNVV
Hi everyone,
I am new to the forum and first and foremost want to thank the particpants here for their contributions, which have helped me a lot in the past.
I am facing a problem today and hope some of you could assist me with some hints on how to solve it. In the existing forum entries I could not find a solution.
I am working in a Rapid Deyployment Solution IS Retail ERP and am trying to have table field knvv-kkber filled (credit control area). Right now it remains empty, although customizing exists in a way that credit control area exists, it is assigned to company code and sales area. Customer also has a record in table knkk for the respective credit control area. Obviously field credit control area in tcode xd02 is not available and would also not be available for editing, even when screen tab customizing were changed. It is only shown in xd03. Also former key users working with a different IS Retail installation told me that they never keyed in credit control area in customer master tcodes xd*. So I am wondering right now, how system fills that field.
Thank you a lot for your help.
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Christian"""Just adding in Lakshmipathi's comment that if we maintain credit control area in KNVV-KKBER field and we have also assigned it in IMG with sales area system will give preference to KNVV-KKBER. If you have not assigned it customer master then system will determine it from customization.""""
Dear Moazzam, sorry--I need to differ with these statements.
Always System will gives the priority to sales area then only to customer.(in determining credit control area)
let me explain: If we take Credit control area determinations will follow the below procedure:
1.Through the exit(EXIT_SAPLMV45K_001)
2.Sales area(distribution channel)
3.Customer master
4.Company code
Note: For the first 3 situations,mandatorily- you need to assign your credit control area to your company code.(Deriving the Credit Control Area - Credit and Risk Management (SD-BF-CM) - SAP Library)
Dear Christain:
As you are aware, we can maintain credit control areas can differ for each sales area.
For example,same customer has been maintained with two different sales areas.
Customer X in sales Area 1000/10/00-can have credit control area A
Same customer in sales area 1000/20/00-can have credit control area B.
If business wants to maintain at customer master level--they can maintain( it is optional)
Otherwise simply they can assign for the sales area which will be defaulted into transaction level.
This is what is happening in your case.
Note: if you maintain assignments for your sales area--then this will be defaulted into KNVV-KKBER,even though you doesn't maintain manually in XD**/VD** Tcodes.
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Phanikumar -
System error: Default TXJCD is not filled in the table T001
Hi friends,
Can anyone help me out in this scenario? We are facing a peculiar problem.
We are in a upgrade project from 4.5b to ECC 6.0.Client is not maintaining any tax codes i.e they are maintaining it outside SAP.The problem is when ever the billing document is released to accounting(VF02) in ECC 6.0 it is showing this error System error: Default TXJCD is not filled in the table T001.But this is working fine in 4.5b.
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Thanks in advance,
YogaHi Yoga,
Probably, the program is showing error message FF799, please maintain transaction OBCL with a default tax jurisdiction code.
The tax jurisdiction code should be maintained at state level only and
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Addional info concerning the Tax Interface for standard methods for
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Please have a look at attached notes 112609 and 385127.
Here is the explaination that the process for tax-exempt transactions
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Other notes you may need for OBCL :
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I hope this information helps you,.
Regards,
Paulo -
Read Table : Error Stating mandt field is not filled.
Dear members,
I am get syntax error when using Read table statement saying mandt field is not filled, however if I remove the KEY field. it is working fine.
please let me know, where I am doing mistake. thank you.
Data : spfli_tab like STANDARD TABLE OF spfli with HEADER LINE.
SELECT *
FROM spfli
INTO TABLE spfli_tab
WHERE carrid = 'LH'.
READ TABLE spfli_tab
WITH TABLE KEY carrid = 'LH'
connid = '2402'.
IF sy-subrc = 0.
ENDIF.Hi...
As Eric Said there are two ways...
For your case use WITH KEY...
SELECT *
FROM spfli
INTO TABLE spfli_tab
WHERE carrid = 'LH'.
READ TABLE spfli_tab
WITH KEY carrid = 'LH'
connid = '2402'.
IF sy-subrc = 0.
WRITE : 'DONE'.
ENDIF.
If u specify WITH TABLE KEY then u will hv to pass all key fields mentioned in DDIC...
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7 -
Default TXJCD is not filled in the table T001
Hi gurus,
I get the error mesage "Default TXJCD is not filled in the table T001" in trcode VF01.
How can I correct the error?
Thanks&RegardsAssign a tax juristiction to your Company Code.
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Internal Table stack not filled
Hi All,
I am getting an error "Internal Table stack not filled" while uploading the sales order through inbound function module IDOC_INPUT_ORDERS.
Could you please help.
Thanks
Saurabh
Edited by: Saurabh Joshi on Mar 5, 2009 7:14 AMHi,
I think the order u r trying to create is having some more field which is enhanced from standard. It might be mandatory/ the field is populated values with exits but while moving to standard structure the idoc structure is not enhanced accordingly.
Regards,
Nandha -
Query Tables Does Not Fill Down Formulas When Refreshed
I have used external data queries for several years, connecting to a variety of data sources, but most frequently to SQL server 2005 using MS Query and ODBC. Anyway, in Excel 2007, when I refresh my queries and the data range adds new
rows to the query table, the formluas do not fill down past the previous extent of the data range. These are not external queries converted from a previous version of Excel; I built them in Excel 2007, and the issue persists across multiple workbooks.
To answer the inevitble suggestions:
1) The formulas are definitely in the query tables, not adjacent.
2) "Extend data range formats and formulas" is enabled in the advanced tab of Excel options.
I've found threads on other sites where users had similar problems, but have not seen a satisfactory solution or even a good response to their inquiries. Any ideas?
P. Dolan
Stat Analyst, TN Dept of SafetyI have the same issue with excel 2010. To answer Ryan's last question, Excel does seem to consider all the added rows as begin part of the table. On the pre 2007 queries, there was an option under 'External data properties'
to specify whether you wanted the formulas to copy down to the new rows. When this option was selected, it worked without fail. Under 2007 and 2010 this option no longer appears, but most of the time the formulas do copy down properly, but eventually
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able to figure it out.
Same with me and Excel 2010. The help refers to the option, but my dialog box does not have it. (Another option that has disappeared is the ability to get column headers derived from the returned query.)
Excerpt from help:
On the Data tab, in the Connections group, click
Properties.
In the External Data Range Properties dialog box, select the
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CO extractors: Table COOI_PI not filled
Dear friends,
I'm working with the datasource 0CO_OM_WBS_7 (WBS Elements: Commitment
Line Items). I'm using delta extraction. I read this link:
http://help.sap.com/saphelp_nw70/helpdata/en/8d/1f383fe58d5900e10000000a114084/frameset.htm
"Deleted records are a special case. If records are deleted in R/3, they are not extracted. For this reason, the records are not deleted in the BW. To solve this problem, after the first delta init is executed all deleted commitments line items are written to a special R/3 table (COOI_PI), and this table is extracted as well."
I executed the delta init but after that if i make changes to a purchase requisition (e.g. i change the account assignment: i move from a wbs element to a network) the deletion record is not generated in table COOI_PI. If i test the extraction with RSA3 i don't get the deleted record because it's no more in table COOI with reference to a wbs element (it is referenced to a network). As a result, deleted record is not in table COOI nor in table COOI_PI. The purchase requisition in the ODS gets obsolete.
This is happening also if i leave the purchase requisition without an account assignent.
The difference is that in the first scenario the purchase requisiton exists in table COOI but under a network and in the second scenario there is no record at all in table COOI.
Both scenarios are not registered in the COOI_PI.
When i made the delta init an index 971 is created automatilly in tables COOI_PI and COOI. Also 3 entries are created in table BWOM_SETTINGS:
OLTPSOURCE PARAM_NAME PARAM_VALUE
COOI INDXNAME 917
COOI_PI DAYS_REORG 380
COOI_PI LAST_REORG 20080714
I read the notes 974415, 1174833 but the attached corrections were already implemented.
Do u have an idea about when table COOI_PI is filled?. Are there any conditions to execute the delta init so table COOI_PI starts to work?.
I'd appreciate your help.
Jose Marianeed to add a new record into BWOM_SETTINGS or update the PARAM_VALUE
OLTPSOURCE PARAM_NAME PARAM_VALUE
OBLIGODELT PI_RELEASE_AT_LEAST_PI2002_1
Because ECC6 ME23N will excute the Function " K_OPEN_ITEM_POST " and the function will call the follow form.
FORM vb_cooi_pi_insert TABLES t_cooi_del structure COOI
using value(id_timestmp).
CONSTANTS:
lc_param_name TYPE field VALUE 'OBLIGODELT',
lc_param_value TYPE char40
VALUE 'PI_RELEASE_AT_LEAST_PI2002_1',
lc_cooi_pi TYPE tabname VALUE 'COOI_PI'.
DATA:
ld_param_value TYPE char40.
-----CHECK: BW extraction of obligo line items active?--
CALL FUNCTION 'REUT_GET_BWOM_SETTINGS'
EXPORTING
id_param_name = lc_param_name
IMPORTING
ed_value = ld_param_value
EXCEPTIONS
bw_pi_not_exist = 1
OTHERS = 2.
IF sy-subrc <> 0 OR
ld_param_value NE lc_param_value.
No: EXIT.
EXIT.
ENDIF.
Set time stamp
LOOP AT t_cooi_del.
MOVE id_timestmp TO t_cooi_del-timestmp.
MODIFY t_cooi_del.
ENDLOOP.
--Write: DELETE protocol for BW extraction--
delete (note 974415):
INSERT (lc_cooi_pi) FROM TABLE t_cooi_del ACCEPTING DUPLICATE KEYS.
MODIFY (lc_cooi_pi) FROM TABLE t_cooi_del. "974415
--Abbruch Delete--
IF sy-subrc NE 0.
RAISE e_delete_cooi.
ENDIF.
ENDFORM.
suolin.rong&g-m-a-i-l.com
MSN: simon123_rong&h-o-t-m-a-i-l.com
Edited by: yarchen wen on Aug 13, 2009 11:16 AM -
Not able to fill setup tables of purchasing
hi gurus,
I'm not able to fill setup tables of purchasing errors raised as following:-
Enter rate INR / rate type M for 12.04.2005 in the system settings
what to do pls guide me step by step process
ponts promisedhi pls tell me the step by step solution to the problem
. i need to enter the exchange rate for that particular date or just make the new entry or wat else
re
rubane -
I'm displaying a report in a portal and if you run in full screen the table does not fill the page.
I can change the column width from xx percent to xx pixel and nothing makes a difference
any ideas?Hi,
Which version of portal are you using. This is a bug. It has been fixed in 30984.
Thanks,
Sharmila -
Strange error while filling setup tables for purchasing
hi experts,
while filling setup tables, job is getting cancelled. when I check in sm37 message is
Enter rate GBP / SGD rate type M for 03.08.2009 in the system settings
Job cancelled after system exception ERROR_MESSAGE
It is for only the 8th month of 2009. If I run for other dates it is succesfull.
I am not able to understand what it mean.
Pls guide me how to resolve this.
regards,
rajesh.hi
according to sven check this link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0d5bf96-b19b-2c10-e3b6-e2f12a3de99a?QuickLink=index&overridelayout=true
EUR Conversion to USD
may help you. -
How can I fill a table of objects from cursor with select * bulk collect???
Hi All, I have a TYPE as OBJECT
create or replace type dept2_o as object (
deptno NUMBER(2),
dname VARCHAR2(14),
loc VARCHAR2(13));
I can fill a table of objects from cursor with out select * bulk collect...., row by row
declare
TYPE dept2_t IS TABLE of dept2_o;
dept_o_tab dept2_t:=dept2_t();
i integer;
begin
i:=0;
dept_o_tab.extend(20);
for rec in (select * from dept) loop
i:=i+1;
dept_o_tab(i):=dept2_o(
deptno => rec.deptno,
dname => rec.dname,
loc =>rec.loc
end loop;
for k IN 1..i loop
dbms_output.put_line(dept_o_tab(k).deptno||' '||dept_o_tab(k).dname||' '||dept_o_tab(k).loc);
end loop;
end;
RESULT
10 ACCOUNTING NEW YORK
20 RESEARCH DALLAS
30 SALES CHICAGO
40 OPERATIONS BOSTON
But I can't fill a table of objects from cursor with select * bulk collect construction ...
declare
TYPE dept2_t IS TABLE of dept2_o;
dept_o_tab dept2_t:=dept2_t();
begin
dept_o_tab.extend(20);
select * bulk collect into dept_o_tab from dept;
end;
RESULT
ORA-06550: line 6, column 39;
PL/SQL: ORA-00947: not enough values ....
How can I fill a table of objects from cursor with select * bulk collect???create or replace type dept_ot as object (
deptno NUMBER(2),
dname VARCHAR2(14),
loc VARCHAR2(13));
create table dept
(deptno number
,dname varchar2(14)
,loc varchar2(13)
insert into dept values (10, 'x', 'xx');
insert into dept values (20, 'y', 'yy');
insert into dept values (30, 'z', 'zz');
select dept_ot (deptno, dname, loc)
from dept
create type dept_nt is table of dept_ot
declare
l_depts dept_nt;
begin
select dept_ot (deptno, dname, loc)
bulk collect
into l_depts
from dept
for i in l_depts.first .. l_depts.last
loop
dbms_output.put_line (l_depts(i).deptno);
dbms_output.put_line (l_depts(i).dname);
dbms_output.put_line (l_depts(i).loc);
end loop;
end;
/ -
Error while filling setup table for Sales
Dear Team,
We are getting following error while filling setup table for Sales (application component 11) and for Billing (application component 13),
application component 11
Error determining rate: foreign curr. local curr. INR date 08.10.2007 (doc. 673624) (JOB - RMCVNEUA)
Message No M2810
application component 13
Billing document 480050000: error determining stats. currency rate (no updating)
More faulty documents found than the tolerated 0000000000 (JOB - RMCVNEUF)
I have seen lot of threads based on this but all r showing diffrenent currency to INR but for the above mentioned documents currency is in INR only so why it is showing the error I am not able to determine.
If anybody faced this problem kindly reply to this.
Best Regards,
SGHi There,
Might be your using a wrong document number.
I mean if your using the 11 you should use only Sales document number and for 13 you should only use billing document number.
If you use vice versa that error will throw.
Regards,
MQ -
Error in filling the table.
Hi to all
I am trying to fill the setup table for 2lis_03_bf.But i am getting the following error
: No extract structure active or no bw connected.
when i intimated to onsite team this very simple issue i ahve to active the D.S.When i checked it is in active only.Please give me some solution.
Thanks to allHi
Take a look at this SAP OSS Note 914268
Symptom
Within an instance, you use the NetWeaver components of SAP ERP and BW.
When you execute transactions like to fill rebuild tables in Logistics, the system issues the termination message M2 630:
 No extraction structure active or no BW connected
The connection test and the settings for the Myself source system are definitely correctly maintained.
Other terms
OLTP, extractor, data extraction, DataSource, API service, SAPI, RSA2_SERV_BW_CONNECTED, OLI1BW, OLIZBW, OLI3BW, OLI9BW, 2LIS_XX_XXX, M2630, SBIW, LIS, rebuild
Reason and Prerequisites
The problem is caused by a program error.
Prerequisites:
Within an instance, you are using the NetWeaver components of SAP ERP and BW. Thus, potential data loading processes are executed by using the Myself source system connection.
No other BW system is connected for data as a target system.
Cause:
Prior to NetWeaver, you could not operate ERP and BW in one common system. For this reason, the case that Logistics data need to be loaded into the same system for BW functions was not considered. The system as "source system" does not recognize that the system is connected as a "BW system".
Solution
To correct the problem, you need Service API 7.00 Support Package 08 or PI 2004.1 4.6C Support Package 13 in the affected source system. The attached composite SAP note informs you on which software components contain Service API 7.0 and lists the corresponding Support Packages of these components.
Alternatively, implement the attached program corrections.
In the BW system, you only need to implement the correction if the BW system is affected in its role as a source system for itselt (myself connection) or for another BW system.
Caution: Service API is an internal component. Therfore, it is not delivered separately but as a part of other software components: PI, CRM, PI_BASIS and several others. Thus, a composite SAP note is created for each SAPI correction note. This composite note describes which Support Packages of the above mentioned software components contain the SAPI correction. However, the composite SAP note will only be released when the corresponding SAPI Support Packages are released.
Regards
Pradip
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