Output skips few line item texts
Hi All,
In smartform output for purchase order it displays line item and their text in main window.
For some PO's it works fine and for some it skips few lines of some line item text.
In debugging i could find all line items populated.
Steps Taken:
1) In table defination i checked no page-break. Problem is it works fine but the first page comes blank and rest is fine.
Is there any way to resolve this?
Thanks,
M Mishra
Hi All,
In smartform output for purchase order it displays line item and their text in main window.
For some PO's it works fine and for some it skips few lines of some line item text.
In debugging i could find all line items populated.
Steps Taken:
1) In table defination i checked no page-break. Problem is it works fine but the first page comes blank and rest is fine.
Is there any way to resolve this?
Thanks,
M Mishra
Similar Messages
-
VA05 report exectution Excel format few line items gets automatically skip
Dear,
SAP support Team & Other team Members On SDN.
As we are generating report from VA05 screen for retail sales order list, the report shows full required data but when the report is executed in Excel format few line items gets automatically skipped & further tried generated in TXT format the whole report get properly dragged.
This problem is only in PRD Server, when i am teting the same in DEV Server it is properly Generated in EXCEL with Proper LINE ITEMS.
Please kindly provide me with some Solution regarding the same.
Warm Regards,
Mohammed Hassan Naveed
Deputy SAP Basis ConsultantHi,
Have you tried using VA05N? -
Smartforms: How to CC email & Include a few lines of Text in Body of email?
I have created a smartform and have it outputting PDf documents and sending then via e-mail and it all works great. Except u2026 now I would like to CC someone and also have a few lines of text in the e-mail. Does anyone have any ideas?
Here is my code:
IF p_mail = 'X'.
wa_ctrlop-device = 'MAIL'.
PERFORM mail_recipient_object.
PERFORM mail_sender_object.
PERFORM mail_appl_object CHANGING g_mail_app_obj.
ENDIF.
LOOP AT my_table.
CONCATENATE 'ECS' comp_year izhr_emp_comp_summary-emp_lname INTO wa_outopt-tdtitle separated by space.
CALL FUNCTION func_mod_name
EXPORTING
CONTROL_PARAMETERS = wa_ctrlop
MAIL_APPL_OBJ = g_mail_app_obj
MAIL_RECIPIENT = email_recipient
MAIL_SENDER = email_sender
OUTPUT_OPTIONS = wa_outopt
USER_SETTINGS = u2018Xu2019
IMPORTING
DOCUMENT_OUTPUT_INFO = document_output_info
JOB_OUTPUT_INFO = t_otfdata
TABLES
I_MYTABLE = imy_table
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
ENDLOOP.
Determines the Recipent of the E-Mail
FORM mail_recipient_object.
CALL FUNCTION 'CREATE_RECIPIENT_OBJ_PPF'
EXPORTING
ip_mailaddr = email_address "E-mail Addr:Input Screen
ip_type_id = 'U' "Internet Address
IMPORTING
ep_recipient_id = email_recipient "Recipient Obj Key
EXCEPTIONS
invalid_recipient = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e531(0u) WITH text-003. "Error E-Mailing
ENDIF.
ENDFORM. "mail_recipient_object.
*Sender of E-mail
FORM mail_sender_object.
CALL FUNCTION 'CREATE_SENDER_OBJECT_PPF'
EXPORTING
ip_sender = sy-uname "User Logged in
IMPORTING
ep_sender_id = email_sender
EXCEPTIONS
invalid_sender = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e531(0u) WITH text-e15. "Error E-Mailing
ENDIF.
ENDFORM. "mail_sender_object.
*Creates Mail Application Object to E-Mail Smartform
FORM mail_appl_object CHANGING g_mail_app_obj.
SELECT SINGLE * FROM soud WHERE sapnam LIKE sy-uname AND deleted = ' '.
IF sy-subrc NE 0.
CALL FUNCTION 'SO_USER_AUTOMATIC_INSERT'
EXPORTING
sapname = sy-uname
EXCEPTIONS
no_insert = 1
sap_name_exist = 2
x_error = 3
sap_name_not_exist = 4
OTHERS = 5.
ENDIF.
CLEAR sofmfol_key.
sofmfol_key-type = 'FOL'.
sofmfol_key-year = soud-inbyr.
sofmfol_key-number = soud-inbno.
bor_key = sofmfol_key.
IF NOT bor_key IS INITIAL.
swc_create_object folder 'SOFMFOL' bor_key.
IF sy-subrc = 0.
swc_object_to_persistent folder g_mail_app_obj.
IF sy-subrc NE 0.
CLEAR g_mail_app_obj.
ENDIF.
ENDIF.
ELSE.
CLEAR g_mail_app_obj.
ENDIF.
ENDFORM. "mail_appl_object.Get rid of the smartform-based mail sending code if you can. That interface is quite old, simplistic, and inflexible (i.e., you can't do what you're asking). I would use class CL_BCS. It's especially much easier once you have developed a (custom) standard email wrapper class for sending various types of emails, including smartform-based PDF-attached emails. You can even go with HTML and dress-up your emails a bit.
-
How to add the line item text in the Ledger line item report
Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav -
PO Release Strategy not changed after deletion of few line items with less
Subject : PO Release Strategy not changed after deletion of few line items with less Total PO
Dear Friends
We have issue with PO Release strategy. We have created the PO. with release strategy with multiple approvers. After approval of first approval manager , one of the PO line item got deleted and Total PO value is reduced . The new PO value should have changed the PO release strategy. But it is not changed. Old release strategy only showing in the PO which is wrong.
Details of the PO
PO no 4500000123 with 5 line items Total PO value : 100,000 USD Release strategy : AB
PO line item 5 deleted. Now total PO value changed to 50,000 USD and the PO release strategy should have been changed to AA but not changed. Still showing PO release strategy AB only.
Are there any OSS notes available to correct his bug.
Please let me know if you need more details
Thanks in Advance
Thanks
MVSHi,
release indicators change it to 4.It may works. Please explore to all 6 indicators..........
i.e,
1-cannot be changed
2-changable,no new determination of strategy
3-changable,new release in case of strategy
4-changable,new release in case of strategy or value change
5-changable,new release if new strategy/outputted
6-changable,new release if new strategy or value changed/ outputted......
And check Characteristic description and value in Classification of Release strategies ........
I hope this will help you. Thanking you.
Regards,
Venkat. -
Hi ,
I am trying to upload the BOM from the excel and also i am trying to change the BOM based on the data in the Excel.
During this process , i have to check the line item text for each component of the BOM to see wheather there is any changes in the line item text is there or not.
Is there any way to pull out the line item text for the BOM ..Not only the m Line item text 1 and Line item text 2 , but also the Long text...
TCode for display of BOM : CS03.
Thanks..We can use the function module READ_TEXT ,
in the import parameters ,
id : MPO
object : BOM
language : EN
text name : it is the concatenation of
sy-mandt
stpo-stlty "bom type
stpo-stlnr "Bom number
stpo-stlkn "Item Node
stpo-stpoz "Item Counter
Text name should be in the same order like this.
Now pass these values to the READ_TEXT Function module
the output will be in the form of an internal table. the internal table line will have the long text for that particular line item... -
Reservation line item text - non update issue
Hi,
We have a custom BDC (call tran) to create reservation. One of the fields for the reservation is line item text. We had this program from July 2008 onwards and we have no issues. All of sudden from 01/15/09 , the line item text is not being populated in the reservation, but reservation creation is working as before. We checked our system, there is no change to that program and infact we had only 2 transports on that day and they are related to FI and not related to MM or reservation at all.
We did all our debugging, but this is inside a wrapper RFC and the RFC is called from EAI subsystem. (Tibco) The SQL trace and RFC trace shows all data of RESB being updated except this text. We are going crazy on this since it is such a simple BDC program and working fine so far and stopped all of sudden.
My question is, are there any config which all of sudden made this field not available for input or something like that? I tried in config, but I couldn't find anything.
Can you help on this? Thanks,
The other crazy parts are,
1. We tried writing the BDCTAB into a unix file, but the file is not created - one of the reason could be the user is CPIC user and may not have authorization to write to unix inspite of this user has sap all access
2. We tried writing the dump into a custom table, but even that is not working. But when we execute this in SE37 manually, it is creating both unix file (in development) and updating the table as well.
Regards,
Sundar.It's sure that something changed between the last run and 01/15/09. A few ideas :
- When the program is run, start an authorization trace, and give missing authorizations to CPIC until there is no more authorization problem (this is the most important thing to do first !)
- Make sure that you program displays correctly all CALL TRANSACTION messages and exceptions also.
- Analyze customizing imported between the 2 runs of this program (look at transport requests in the import queue log).
- "Save" importing parameters so that to redo the test (with CPIC user) :
-- change the program to write the BDCDATA to a batch input session (BDC_OPEN_GROUP, etc., SM35), and so test it later.
-- save them to test data as indicated by [note 517767 Automatically generate test data at function module call|http://service.sap.com/sap/support/notes/517767] -
PO line item text copied into Line item text on MIRO
i have entered line item text on the PO that i would like to get copied over to the line item of the invoice when created either thru MIRO or MIR7. I have looked and it looks like the copy rule for item text is in TEFP, but i have not got it to work. Am i missing something. Sorry, but i am the FI guy trying to work in the MM side.
Thanks,
SeanMaintain Customer Exits for Invoice Verification
The following SAP enhancements are available for maintaining the customer exits in Invoice Verification:
MM08R001 ERS (conventional Invoice Verification)
MM08R002 Tolerance checks
LMR1M001 Transfer of document header and item data,
account assignment proposal for invoices for blanket
POs
LMR1M002 Account grouping for GR/IR account determination
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Item text in follow-on documents
LMR1M005 Change criteria for releasing parked documents for
posting
LMR1M006 Change XML data for BAPI call CreateFromData
RMVKON00 Consignment/pipeline settlement
MRMH0001 ERS (Logistics Invoice Verification)
MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
MRMH0003 Revaluation (Logistics Invoice Verification)
MRMN0001 Message output for Invoice Verification -
Need help to change line item text for 220 Line items
Hi Specialists,
The user has posted a reversal entry ( doc type : Manual Accrual) using TCODE FBS1.
It has 220 line items.
Is there a way in SAP he can change the text of All Line Items for a particular document number in one shot ( Mass Change).
Pls note : Header text remains same . Only the line item text needs to be changed in one shot .
For Eg :
1 50 2758000047 Accruals for CAS Accrl - Dec 08 / Nalini Marketing(Door Mats) - Oth
2 50 2758000047 Accruals for CAS Accrl - Dec 08 / SKC - M&E Repair
Changed Description:
1 50 2758000047 Accruals for CAS Accrl - Jan 09 / Nalini Marketing(Door Mats) - Oth
2 50 2758000047 Accruals for CAS Accrl - Jan 09 / SKC - M&E Repair
Thanks,
Abhinav.Hi
This is possible, please follow as below:
If it is GL (FBL3N), Customer (FBL5N), Vendor (FBL1N) line item use the TCODE' mentioned.
In the selection screen, if possible give all the document numbers (it is possible with addition selection).
Once you get the output with the line item, select all line items and go to the menu options there you can see the mass change option, it will give one popup screen give the new value in the text field and proceed further.
VVR -
Line item texts restriction for GL accounts
Hi Gurus,
I had lots of the Line item texts defined at the client level which can be choosen at the time of document postings.Can we restrict the line item texts with respect to GL accounts number to which we are postings.i.e.If I choose a particular GL account only few of the texts assigned to GL accounts needs to be displayed for text field.
Thanks in advance.
Regards,
AbhinandanHi Parul,
The fast entry for invoices and credit memos are possible in SAP. Pl refer the URL link for detailed answer to ur question:
'http://help.sap.com/erp2005_ehp_03/helpdata/EN/20/7248d7852d11d3b84700a0c930dc87/frameset.htm'
Regards,
Amish. -
Document line item text in Clearing document
Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
Regards,
Vasanth Dlike which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution. -
Few line items are not coming at the time of creation of delivery
Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan SHi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa -
Report for Vendor line item with GL line item text
Hello SDN,
We need to add the GL Line item text to a vendor line item report. I don't think adding a GL field is available option in the FBL1N report. Is there a way to display the Vendor name, Vendor number, Open amount and the GL line item text in a report without ABAP invovlement?
I would really appreciate your help. Thank you.
Edited by: nsap_fico on Aug 10, 2011 6:29 PMSome alternative is in KSB1 (Cost center line item report) - you can change the layout and include offsetting account and its text.
But, in vendor line item report, if you want vendor number, vendor number, GL account number (offsetting) account and its text, then you should go with abap development.
Have a look at the following note, if really serves your purpose.
Note 1504612 - Line items: Offsetting account info (BAdI FI_ITEMS_CH_DATA) -
How can I make a gray box or gray screen in Pages over a few lines of text?
How can I make a gray box or gray screen in Pages over a few lines of text?
Thanks. Almost what I was looking for.
While that makes for a gray over the lines, it still does not form a box.
Any other suggestions to form a solid rectangular gray box? -
Line Item Text ( Accounting Doc ) From Billing
Hi Experts,
As i know in Standard process, the Line item text FI Doc ( Accounting Document ) from billing doesn't have any value ( please correct me if i am wrong ).
But in my case there is value in line item text ( billing doc no )
i already check and not found any substistution or userexit, i try to search in customizing but dont have any clue where this text from. please advice where do i have to look.
Thanks,
RickoHello Burak,
Thanks for reply, as i told in the message
right now, there is value in my line item text
it should be blank, but i couldnt find any customizing or anything that cause my line item text filled with billing document number. do you have any idea ?
Thanks,
RIcko
Edited by: Chapii on Mar 19, 2010 5:24 AM
Maybe you are looking for
-
Report for Materials' movements related to SUBVENDORS
Dear Experts, I am searching for a standard report (like MBLB) showing all the materials' movements related to a specific SUBVENDORS. the problem is that MBLB is showing - before the BATCHES the materials is distributed on - and double clicking on th
-
Why cant I open PDF files? There's no pop-up asking me to type in my password?
I have summer assignments that I have to download on my teacher's website. They're PDF files protected by a password. I have the password but once I download and try to open them, there is no pop-up asking me to type in the password. I cannot view th
-
Am i the only person whos library has been defiled by the new itunes 11 My artwork is completley messed up tv shows artwork is being placed as album artwork songs from completely different albums are being put together one album! whats going on help?
-
L3 Cache Always Disabled after Boot
Hi I hope someone can help. Basically I have only noticed this in the last few days. I had thought a few of my audio applications were showing more cpu use and thought I was losing the plot. But when I check in the preferences - processor, the 1MB L3
-
I have downloaded the Whats app to communicate with my child in Spain for the mth. But it's not letting me use it.