Orders05 .. Very Urgent..Not yet clear please answer
Hi guys, Please help me..
I need to send an IDOC outbound when ever a PO is changed or created..
Where and how can i find the exit..
My Functional guy has given me "IDOC_OUTPUT_ORDCHG" and "IDOC_OUTPUT_ORDERS" for change and create and EXIT "EXIT_SAPLEINM_011".. Is it correct..
Please tell me the flow what should be done..
And What should be done inorder to trigger the code I am going to write in the EXIT..(put a break point and how cal I come to that break point..)
REwards guaranteed..
regards,
nazeer
Message was edited by:
nazeer shaik
Message was edited by:
nazeer shaik
Hi,
u can test from the transaction code ME22N only.In the messages tab give the output type and the distribution medium as distribution-ale and then save it.
but i am in doubt as the userexit which u specifed is not correct user exit becoz it doesn't contain any data record information.So ask ur functional consultant for the correct one .I have done coding for order confirmation.It will just give u an idea how to populate the custom segments.Please have a look.
*& Include ZXVEDU02
**-- Data Declaration--
*-- Constant Declaration--
CONSTANTS: c_1(1) TYPE c VALUE '1',
c_langu LIKE t005t-spras VALUE 'E',
c_parvw LIKE vbpa-parvw VALUE 'RG',
c_e1edk01(7) TYPE c VALUE 'E1EDK01',
c_e1edk02(7) TYPE c VALUE 'E1EDK02',
c_e1edk17(7) TYPE c VALUE 'E1EDK17',
c_e1edka1(7) TYPE c VALUE 'E1EDKA1',
c_e1edk14(7) TYPE c VALUE 'E1EDK14',
c_004(3) TYPE c VALUE '004',
c_001(3) TYPE c VALUE '001',
c_002(3) TYPE c VALUE '002',
c_re(2) TYPE c VALUE 'RE',
c_we(2) TYPE c VALUE 'WE',
c_ag(2) TYPE c VALUE 'AG',
c_0010(4) TYPE c VALUE '0010',
c_zzdochdr(8) TYPE c VALUE 'ZZDOCHDR',
c_ze1edk02(8) TYPE c VALUE 'ZE1EDK02',
c_zze1edk17(9) TYPE c VALUE 'ZZE1EDK17',
c_zze1edka1(9) TYPE c VALUE 'ZZE1EDKA1',
c_pe(2) TYPE c VALUE 'PE',
c_y(1) TYPE c VALUE 'Y',
c_zze1email(9) TYPE c VALUE 'ZZE1EMAIL',
c_zzsalorg(8) TYPE c VALUE 'ZZSALORG',
c_zze1edp01(9) TYPE c VALUE 'ZZE1EDP01',
c_e1edp01(7) TYPE c VALUE 'E1EDP01'.
*-- Variables Declaration--
DATA: lv_vbeln LIKE vbak-vbeln,
lv_country LIKE t005t-landx,
lv_text1 LIKE t042z-text1,
lv_vzskz LIKE knb1-vzskz,
lv_inco LIKE tinct-bezei,
lv_cadnr LIKE akkp-cadnr,
lv_pernr LIKE pa0105-pernr,
lv_parvw LIKE tpar-parvw,
lv_adrnr LIKE tvko-adrnr,
lv_zinso LIKE t056z-zinso,
Begin of Mod-002
lv_stceg TYPE stceg.
End of Mod-002
Begin of MOD-003
lv_min_tol TYPE KWMENG,
lv_max_tol TYPE KWMENG.
End Of MOD-003
TYPES:BEGIN OF t_vbfa,
vbelv LIKE vbfa-vbeln,
erdat TYPE erdat,
END OF t_vbfa.
DATA: i_akkp TYPE akkp.
*-- WorkArea Declaration--
DATA : wa_zdochdr TYPE zzdochdr,
wa_ze1edk02 TYPE zze1edk02,
wa_ze1edk17 TYPE zze1edk17,
wa_zze1email TYPE zze1email,
wa_zzsalorg TYPE zzsalorg,
wa_zze1edp01 TYPE zze1edp01,
wa_e1edk02 TYPE e1edk02,
wa_e1edk17 TYPE e1edk17,
wa_e1edka1 TYPE e1edka1,
wa_e1edk01 TYPE e1edk01,
wa_e1edp01 TYPE e1edp01,
wa_adrc TYPE adrc,
wa_pa0105 TYPE pa0105,
wa_zze1edka1 TYPE zze1edka1,
wa_zzdochdr TYPE zzdochdr,
wa_vbfa TYPE t_vbfa,
wa_vbpa TYPE vbpa.
*-- Move data to ZZDOCHDR Segment--
CASE int_edidd-segnam.
WHEN c_e1edk01.
MOVE int_edidd-sdata TO wa_e1edk01.
*--Begin of MOD001+(Modification ID 001)--
*-- Filling of ZZSALORG segment--
SELECT SINGLE adrnr
FROM tvko
INTO lv_adrnr
WHERE vkorg EQ dxvbak-vkorg.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_adrnr.
wa_zzsalorg-salorg = dxvbak-vkorg.
wa_zzsalorg-name1 = wa_adrc-name1.
wa_zzsalorg-name2 = wa_adrc-name2.
wa_zzsalorg-stras = wa_adrc-street.
wa_zzsalorg-telf1 = wa_adrc-tel_number.
wa_zzsalorg-telfx = wa_adrc-fax_number.
wa_zzsalorg-land1 = wa_adrc-country.
wa_zzsalorg-strs2 = wa_adrc-str_suppl1.
wa_zzsalorg-street2 = wa_adrc-str_suppl2.
wa_zzsalorg-street3 = wa_adrc-str_suppl3.
wa_zzsalorg-ort01 = wa_adrc-city1.
wa_zzsalorg-pstlz = wa_adrc-post_code1.
wa_zzsalorg-regio = wa_adrc-region.
int_edidd-segnam = c_zzsalorg.
CLEAR int_edidd-sdata.
MOVE wa_zzsalorg TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zzsalorg.
ENDIF.
*--End of MOD001+(Modification ID 001)--
SELECT SINGLE text1
FROM t042z
INTO lv_text1
WHERE land1 EQ dxvbpa-land1
AND zlsch EQ dxvbkd-zlsch.
READ TABLE dxvbpa INTO wa_vbpa WITH KEY vbeln = dxvbpa-vbeln
parvw = c_parvw.
IF sy-subrc EQ 0.
Begin of Mod-002
SELECT SINGLE stceg
FROM kna1
INTO lv_stceg
WHERE kunnr = wa_vbpa-kunnr.
End of Mod-002
SELECT SINGLE vzskz
FROM knb1
INTO lv_vzskz
WHERE kunnr EQ wa_vbpa-kunnr
AND bukrs EQ dxvbak-bukrs_vf.
IF sy-subrc EQ 0.
SELECT SINGLE zinso
FROM t056z
INTO lv_zinso
WHERE vzskz EQ lv_vzskz
AND waers EQ wa_e1edk01-curcy.
wa_zzdochdr-zdoctitle = dobject-objky.
wa_zzdochdr-zdate = dobject-erdat.
wa_zzdochdr-zmestyp = dobject-kschl.
wa_zzdochdr-zmedium = dobject-nacha.
wa_zzdochdr-zlang = dobject-spras.
wa_zzdochdr-zttype = dxvbkd-kdkg1.
wa_zzdochdr-zpaymethod = dxvbkd-zlsch.
wa_zzdochdr-zpaytext = lv_text1.
wa_zzdochdr-zintonpymt = lv_zinso.
Begin of Mod-002
wa_zzdochdr-zstceg = lv_stceg.
End of Mod-002
int_edidd-segnam = c_zzdochdr.
CLEAR int_edidd-sdata.
MOVE wa_zzdochdr TO int_edidd-sdata.
APPEND int_edidd.
CLEAR : wa_zzdochdr.
ENDIF.
ENDIF.
*-- Move data to ZZE1EDK02 Segment--
WHEN c_e1edk02.
MOVE int_edidd-sdata TO wa_e1edk02.
IF wa_e1edk02-qualf EQ c_004.
SELECT SINGLE vbelv FROM vbfa INTO wa_vbfa
WHERE vbeln EQ lv_vbeln
AND vbtyp_v EQ 'B'.
IF sy-subrc EQ 0.
SELECT SINGLE erdat FROM vbak INTO wa_vbfa
WHERE vbeln EQ wa_vbfa-vbelv.
int_edidd-segnam = c_ze1edk02.
CLEAR int_edidd-sdata.
MOVE wa_vbfa TO int_edidd-sdata.
APPEND int_edidd.
CLEAR wa_vbfa.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edk02-qualf = '004'" condition.
**-- Move data to ZZE1EDK17 Segment--
WHEN c_e1edk17.
MOVE int_edidd-sdata TO wa_e1edk17.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE inco1
inco2
FROM akkp
INTO i_akkp
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
IF wa_e1edk17-qualf EQ c_001.
wa_ze1edk17-lkond = i_akkp-inco1.
wa_ze1edk17-qualf = wa_e1edk17-qualf.
SELECT SINGLE bezei
FROM tinct
INTO lv_inco
WHERE spras EQ 'E'
AND inco1 EQ i_akkp-inco1.
IF sy-subrc EQ 0.
wa_ze1edk17-lktext = lv_inco.
ENDIF.
ELSEIF wa_e1edk17-qualf EQ c_002.
wa_ze1edk17-qualf = wa_e1edk17-qualf.
wa_ze1edk17-lktext = i_akkp-inco2.
ELSE.
ENDIF.
int_edidd-segnam = c_zze1edk17.
CLEAR int_edidd-sdata.
MOVE wa_ze1edk17 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR wa_ze1edk17.
ENDIF.
ENDIF. " IF ended for not initial condition.
*--Move data to zze1edka1 Segment--
WHEN c_e1edka1.
MOVE int_edidd-sdata TO wa_e1edka1.
*--Checking the wa_e1edka1-parvw field for 'RE'--
IF wa_e1edka1-parvw EQ c_re.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE cadnr
FROM akkp
INTO lv_cadnr
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_cadnr.
wa_zze1edka1-parvw = wa_e1edka1-parvw.
wa_zze1edka1-partn = wa_e1edka1-partn.
wa_zze1edka1-land1 = wa_adrc-country.
wa_zze1edka1-name1 = wa_adrc-name1.
wa_zze1edka1-name2 = wa_adrc-name2.
wa_zze1edka1-stras = wa_adrc-street.
wa_zze1edka1-strs2 = wa_adrc-str_suppl1.
wa_zze1edka1-ort01 = wa_adrc-city1.
wa_zze1edka1-pstlz = wa_adrc-post_code1.
wa_zze1edka1-regio = wa_adrc-region.
int_edidd-segnam = c_zze1edka1.
CLEAR int_edidd-sdata.
MOVE wa_zze1edka1 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1edka1.
ENDIF.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ 'RE'" condition.
*--Checking the wa_e1edka1-parvw field for 'WE'--
IF wa_e1edka1-parvw EQ c_we.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE cadnr
FROM akkp
INTO lv_cadnr
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_cadnr.
wa_zze1edka1-parvw = wa_e1edka1-parvw.
wa_zze1edka1-partn = wa_e1edka1-partn.
wa_zze1edka1-land1 = wa_adrc-country.
wa_zze1edka1-name1 = wa_adrc-name1.
wa_zze1edka1-name2 = wa_adrc-name2.
wa_zze1edka1-stras = wa_adrc-street.
wa_zze1edka1-strs2 = wa_adrc-str_suppl1.
wa_zze1edka1-ort01 = wa_adrc-city1.
wa_zze1edka1-pstlz = wa_adrc-post_code1.
wa_zze1edka1-regio = wa_adrc-region.
int_edidd-segnam = c_zze1edka1.
CLEAR int_edidd-sdata.
MOVE wa_zze1edka1 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1edka1.
ENDIF.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ 'WE'" condition.
*--Checking the wa_e1edka1-parvw field for 'AG'--
IF wa_e1edka1-parvw EQ c_ag.
IF NOT dxvbkd-lcnum IS INITIAL.
SELECT SINGLE cadnr
FROM akkp
INTO lv_cadnr
WHERE lcnum EQ dxvbkd-lcnum.
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM adrc
INTO wa_adrc
WHERE addrnumber EQ lv_cadnr.
wa_zze1edka1-parvw = wa_e1edka1-parvw.
wa_zze1edka1-partn = wa_e1edka1-partn.
wa_zze1edka1-land1 = wa_adrc-country.
wa_zze1edka1-name1 = wa_adrc-name1.
wa_zze1edka1-name2 = wa_adrc-name2.
wa_zze1edka1-stras = wa_adrc-street.
wa_zze1edka1-strs2 = wa_adrc-str_suppl1.
wa_zze1edka1-ort01 = wa_adrc-city1.
wa_zze1edka1-pstlz = wa_adrc-post_code1.
wa_zze1edka1-regio = wa_adrc-region.
int_edidd-segnam = c_zze1edka1.
CLEAR int_edidd-sdata.
MOVE wa_zze1edka1 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1edka1.
ENDIF.
ENDIF. " IF ended for "IF NOT dxvbkd-lcnum IS INITIAL" condition.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ c_ag" condition.
*--Checking the wa_e1edka1-parvw field for 'Y'--
IF wa_e1edka1-parvw+0(1) EQ c_y.
SELECT SINGLE parvw
FROM tpar
INTO lv_parvw
WHERE parvw EQ wa_e1edka1-parvw
AND nrart EQ c_pe.
IF sy-subrc EQ 0.
SELECT SINGLE pernr
FROM vbpa
INTO lv_pernr
WHERE vbeln EQ dxvbpa-vbeln
AND parvw EQ lv_parvw.
IF sy-subrc EQ 0.
SELECT SINGLE usrid_long
FROM pa0105
INTO wa_pa0105-usrid_long
WHERE pernr EQ lv_pernr
AND usrty EQ c_0010. " communication type email
wa_zze1email-zparvw = wa_e1edka1-parvw.
wa_zze1email-zname = wa_e1edka1-name1.
wa_zze1email-zemail = wa_pa0105-usrid_long.
int_edidd-segnam = c_zze1email.
CLEAR int_edidd-sdata.
MOVE wa_zze1email TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_adrc,
wa_zze1email,
wa_pa0105.
ENDIF.
ENDIF.
ENDIF. " IF ended for "IF wa_e1edka1-parvw EQ 'Y'" condition.
*--Begin of MOD003 (Modification ID 003)--
*-- Move data to ZZE1EDP01 Segment--
WHEN c_e1edp01.
MOVE int_edidd-sdata TO wa_e1edp01.
wa_zze1edp01-posex = wa_e1edp01-posex.
wa_zze1edp01-uebto = dxvbap-kwmeng + ( dxvbap-kwmeng * dxvbap-uebto / 100 ).
wa_zze1edp01-untto = dxvbap-kwmeng - ( dxvbap-kwmeng * dxvbap-untto / 100 ).
wa_zze1edp01-uebto = dxvbap-uebto.
wa_zze1edp01-untto = dxvbap-untto.
int_edidd-segnam = c_zze1edp01.
CLEAR int_edidd-sdata.
MOVE wa_zze1edp01 TO int_edidd-sdata.
APPEND int_edidd.
CLEAR: wa_zze1edp01.
*--End of MOD003 (Modification ID 003)--
WHEN OTHERS.
ENDCASE.
get the correct exit and put breakpoint on it and as i told u can test from the transaction itself.
Regards,
Nagaraj
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Solutions for troubleshooting installation, startup, and login issues in Mac OS X v10.5
http://support.apple.com/kb/TS1541?viewlocale=en_US -
VERY URGENT - NOT TALLYING OF RECON.A/C WITH THE TOTAL OF LINE ITEMS
Dear FI Experts,
Since the total balances as per individual customers' balances ( thro FBL5N with one Recon a/c ) which is not tallied with Recon.GL for Local debtors if we see the same thro FS10N, please guide me immediately to reslove these problem as I need to give the detailed customer balance report to my management.
My observation of the same is " one customer a/c if it is changed from one recon. a/c to another recon a/c after transaction made ( ie. from Local debtors to Foreign debtors ) " , line entries after changing of recon.a/c which is not updating with respective Recon.GL.
Please revert back with some solutions which will be rewarded.
Thanks
G. JanaDear Team,
your observation is right ,
in the customer line items select the two rec. accounts old and New Rec. it will match with your FS10N balance.
regards
radha -
Video colour not working. (Please answer asap)
When I have try playing video's ever since yesterday (wheshasn i last updated flash) the colour is being pushed down and there is a green line at the top, what is happening to the video and how can i fix it?
In an attempt to consolidate numerous threads about video problems with Flash Player 11.2.202.228 I've created a new post where I'd like to have people who are still encountering this issue to either post or link to an existing post with their information.
Video investigation with Flash Player 11.2.202.228
We're asking for 4 pieces of information
1. A brief explanation of the problem
2. Did disabling hardware acceleration fix the issue
3. A sample URL
4. A copy of your dxdiag report
If you've already provided all 4 answers to us, thank you and please take a minute and copy the URL of your post (right click on the highlighted title of your post as shown in the example screenshot below) and paste it as a reply so your input is not lost.
If you haven't provided these answers, we ask that you take a few minutes and create a new post with the required information. -
Very urgent....Please hlep..Need pl/sql code
Hi,
I need to write a pl/sql programe to check a particular number ,lets say '1234' which can be there in any of the columns in the user defined tables.I need to list down all the tables which contains that particular number in any of the columns.
For eg- Let user defined table(user_tab_cols) contain 10 different user defined tablws say 'table1','table2',table3' and so on...till 'table10'.I need to check the particular number '1234' in those table's column and listed all the table which contains data '1234' in any of their columns.
please help me............Hi,
Thanks a lot for helping me out.I apologies for not following the forum netiquette and being demanding.
Mean time as you said i have done some research and coded something which worked for me but so many performance issue.Please have a look in to the below code and please suggest the mistakes i have done here.
CREATE OR REPLACE procedure search_db (p_search varchar, p_type varchar)
* This procedure will search a user's schema (all tables) for columns matching the user's input.
* ####### Please create the following table before you run this procedure:
* create table search_db_results(result varchar2(256));
* This table will contain the result of the procedure run so that you can view intermediate search results while the procedure is running.
* You pass two parameters to this procedure:
* 1) Search string / number / date (REQUIRED)
* 2) Search datatype (REQUIRED)
* Example:
* exec search_db('hello','VARCHAR2') -- will search for rows in all tables that have a VARCHAR2 column with "hello" as the data.
* exec search_db('01-JAN-2008','DATE') -- will search for all rows in all tables that have a DATE column with the data '01-JAN-2008' in it.
* exec search_db(1000,'NUMBER') -- will search for all rows in all tables that have a NUMBER column with the data 1000 in it.
* Allowed data types: VARCHAR2, CHAR, DATE, NUMBER, FLOAT.
IS
TYPE tab_name_arr IS VARRAY(10000) of varchar2(256);
v_tab_arr1 tab_name_arr; /* ARRAY TO HOLD ALL TABLES IN THE USER SCHEMA */
v_col_arr1 tab_name_arr; /* ARRAY TO HOLD ALL COLUMNS IN EACH TABLE */
v_amount_of_tables number(10); /* this holds the amount of tables in the current user schema so that the for loop will know how many times to run */
v_amount_of_cols number(10); /* when searching in a table, this holds the amount of columns in that table so that the for loop searching the table will know how many iterations it needs */
v_search_result number(10); /* when searching the table, this holds the amount of results found. We use this is that if the amount of result found is greated than 0 we will print the name of the table and the column */
v_result_string varchar2(254);
BEGIN
v_tab_arr1 := tab_name_arr(); /*INITIALIZE THE ARRAY*/
v_col_arr1 := tab_name_arr(); /*INITIALIZE THE ARRAY*/
v_col_arr1.EXTEND(1000); /* INITIALIZE THE ARRAY to the maximum amount of columns allowed in a table */
/* This will return the amount of tables in the user schema so that we know how many times we need to invoke the for loop */
select count(table_name)
into v_amount_of_tables
from user_tables;
v_tab_arr1.EXTEND(v_amount_of_tables); /*INITIALIZE THE ARRAY to the number of tables found in the user's schema */
FOR i in 1..v_amount_of_tables LOOP /*LOOP until we reach the maximum amount of tables in the user schema */
/* start populating the tables array with table names. The data is read fomr the data dictionary */
select table_name
into v_tab_arr1(i)
from
select rownum a, table_name
from user_tables
order by table_name
where a = i;
END LOOP;
/* now, after we have an array with all the names of the tables in the user's schmea, we'll start going
over each table and get all of its columns so that we can search every column */
FOR i in 1..v_amount_of_tables LOOP
/*select the amount of columns in the table where the data_type matches the data type the user passed as a parameter to the procedure */
select count(*)
into v_amount_of_cols
from user_tab_columns
where table_name = v_tab_arr1(i)
and data_type = p_type;
/* start searching the clumns ONLY IF there is at least one column with the requested data type in the table */
if v_amount_of_cols <> 0 then
/* do the search for every column in the table */
FOR j in 1..v_amount_of_cols LOOP
select column_name
into v_col_arr1(j)
from
select rownum a, column_name
from user_tab_columns
where table_name = v_tab_arr1(i)
and data_type = p_type
where a = j;
/* each type of data_type has its own SQL query used to search. Here we execute different queries based on the user passed parameter of requested data type */
IF p_type in ('CHAR', 'VARCHAR2', 'NCHAR', 'NVARCHAR2') then
execute immediate 'select count(*) from ' || v_tab_arr1(i) || ' where ' || lower(v_col_arr1(j)) || ' like ' || '''' || '%' || lower(p_search) || '%' || '''' into v_search_result;
end if;
if p_type in ('DATE') then
execute immediate 'select count(*) from ' || v_tab_arr1(i) || ' where ' || v_col_arr1(j) || ' = ' || '''' || p_search || '''' into v_search_result;
end if;
if p_type in ('NUMBER', 'FLOAT') then
execute immediate 'select count(*) from ' || v_tab_arr1(i) || ' where ' || v_col_arr1(j) || ' = ' || p_search into v_search_result;
end if;
/* if there is at least one row in the table which contains data, return the table name and column name */
if v_search_result > 0 then
v_result_string := v_tab_arr1(i) || '.' || v_col_arr1(j);
execute immediate 'insert into search_db_results values (' || '''' || v_result_string || '''' || ')';
commit;
end if;
END LOOP;
end if;
end loop;
END;
/ -
Very urgent!!! Please help! Anybody from Oracle who can help?
I am using Oracle9i with oracle pool in my JSP for database handling.
I am using OracleConnectionCacheImpl and OracleConnectionCacheImpl.DYNAMIC_SCHEME.
I am also setting max and min limit for connections
ocacheimpl.setMinLimit (5);
ocacheimpl.setMaxLimit (10);
I have used a startup servlet that loads on tomcat startup
creating pool ( that is, OracleConnectionCacheImpl)
This OracleConnectionCacheImpl in then I am putting as
application wide object and getting access to it in all my JSPs
Initially it creates 5 connections. But after some time (2 hrs or
so) all the connections are getting killed. (I can see this
from the "Sessions" tab of the enterprise manager)
Now if I request my JSP then I get error. But after around 30mins
again 5 connections are created automatically( I hope thats what
DYNAMIC_SCHEME would do) and then my JSp works.
My question is why all connections are getting killed and why it
takes so much time to reset the connections again!
Is Oracle's DYNAMIC_SCHEME has got some bug? or I have to do
some settings in my oracle server. Please help
I am using oracle9i in Japanese OS(Windows).Check once *REMADV *.
Amit. -
Its a very urgent task, can anyone please suggest!!
Hi Everyone,
I have a proposal for the find and find next in my screen. Need some help for you people.
In the screen i have around 3 grids, so in the standard toolbar if I press this find button it has to loop through the screen, loop through the grids then columns in the grid and find for the specified string.
So how do I achieve this. Any help will be great use to me.
Thanks in advance,
Prabs.Hi
You can use a routine like this:
PARAMETER: p_search(80) LOWER CASE.
DATA: length_string TYPE i.
length_string = STRLEN( p_search ).
DATA: itab1 LIKE vbrk OCCURS 0,
itab2 LIKE vbrp OCCURS 0.
DATA: gt_fieldcat1 TYPE lvc_t_fcat,
gt_fieldcat2 TYPE lvc_t_fcat.
DATA: rc_search TYPE sy-subrc,
record TYPE sy-tabix,
colunm TYPE alv_s_fcat-fieldname.
START-OF-SELECTION.
PERFORM search_in_table USING itab1[]
gt_fieldcat1
CHANGING rc_search
record
colunm.
IF rc_search <> 0.
PERFORM search_in_table USING itab2[]
gt_fieldcat2
CHANGING rc_search
record
colunm.
ENDIF.
FORM search_in_table U
SING p_table TYPE table
p_fieldcat TYPE lvc_t_fcat
CHANGING rc TYPE sy-subrc
tab_idx TYPE sy-tabix
field TYPE alv_s_fcat-fieldname.
DATA: lt_fieldcat TYPE alv_s_fcat.
FIELD-SYMBOLS: <table> TYPE table,
<wa_table> TYPE ANY,
<field_value> TYPE ANY.
DATA: string TYPE string.
DATA: tabix TYPE sy-tabix.
Init
rc = 4.
tab_idx = 0.
CLEAR field.
ASSIGN p_table[] TO <table>.
LOOP AT <table> ASSIGNING <wa_table>.
tabix = sy-tabix.
LOOP AT p_fieldcat INTO lt_fieldcat
WHERE no_out = space.
ASSIGN COMPONENT lt_fieldcat-fieldname
OF STRUCTURE <wa_table>
TO <field_value>.
Convert field in a string
MOVE <field_value> TO string.
Check string:
IF string CS p_search(length_string).
field = lt_fieldcat-fieldname.
tab_idx = tabix.
rc = 0.
EXIT.
ENDIF.
ENDLOOP.
IF rc = 0. EXIT. ENDIF.
ENDLOOP.
ENDFORM. " SEARCH_IN_TABLE
In your bar create an SEARCH icon, and when the user press it, a popup for searchin is displayed, you could use the FM ALV_POPUP_TO_SEARCH2 (as Raja has written).
Max -
Please help: Message no. M7090/Accounting data not yet maintained
To whom it may concern-
I am currently a student attending LSU working on an SAP project worth a very significant portion of our grade. The following is a detailed description of the problem, which should hopefully help you put your finger on a solution.
My problem is that when I try to hit the accept button on PP10 for a goods issue, I get an error message "Accounting data not yet maintained" (please refer to attached screenshot #1). When I click the help button, I get a vague solution (please refer to attached picture #2). I have tried and "change" my material master record for Cushion 065 by going back to MM06/create material master for trading goods (please refer to attached picture #3), but I don't have the understanding of SAP to manipulate the information at this point. It is just giving me the ability to manipulate views and it is only letting me choose the following views (please refer to attached picture #4).
Please help me find a more useful pathway so I can proceed. If whoever is helping me needs me detailed information, please let me know. Also, if someone could direct me to a user support function where I can talk to a representative in real time, I would appreciate that.
Mack BradfordExtend the Accounting view with Tcode :MM50
Go to MM50 , select Maintenance status as "B" and enter Material number and click on execute (F8), then select the Material line item and click on Maintain Materials tab.
Regards,
Ramesh -
Very very urgent - foreign curency valuation
Hi
when i am not assigning the cost centre to vendor in FB 60 then the foreign currency valuation is working properly. but when i assigned the cost centre then i am getting following error
Posting for general ledger account 15201001 amount 2.028,00- set in batch input
Message no. FR008
Diagnosis
In an evaluation that affects the financial statements, the posting for company code 211 and G/L account 15201001, in the amount of 2.028,00- INR, could not becarried out.
System Response
The posting is entered in a batch input session.
Procedure
Correct the error, for example, missing account determination, and run the batch input session.
This ensures that the postings and the evaluation difference noted in the documents agree again.
My diagnosis:
I have checked all the configuration of FCV and its correct. i am not understanding why above error is appearing. Also i dont want to do it in batch run.
Please give me the solution ASAp
its very urgent
TANUJAI am confused by answers i am getting
I will elaborate my scenario:
I am doing foreign currency run for my vendors. each vendor will be assigned a cost centre in FB60
15201001 is my vendor recon account. To this recon account in OBA1 in transaction typr KDF i have assigned five accounts. two for realised gain/loss acct and two for unrealised gain/ loss acct and one balance sheet adjst acct.
I have also created cost elements for above unrealised gain/loss account to which i have not assigned any cost centre.
I had also config val area, val method, acc principle for FCV.
I think my config is correct.
Are there any settings still pending which required to be done for vendor account
Thanks
tanuja -
Post order processing for sales document is not yet complete
hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajitI dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi -
Hi Guys
When I am trying to launch my workflow in MDM I am getting a error message saying Work flows "not yet implemented" Please guide me with the step I am missing
I completed all the basic steps.
and I am using
Trigger action is Record Add
Max records is 1
Max time launch 0hrs
Thanks in AdvanceHi Phaniraj
Kindly confirm the following Register setting is done or not:
<b>START > RUN > regedit</b>
HKEY_CURRENT_USER > SOFTWARE > SAP > MDM5.5 > CLIENT > WORKFLOW : Worlkflow Enabled is TRUE
Hope this might solve your issue.
Kindly revert to me if this is done and you still face the issue.
thanks
Alexander
Note: Please reward the points, if found helpful.
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