Output type selection is missing for report S_ALR_87013558
Hi,
In report S_ALR_87013558 output type selection is not seen in production. whereas it was there before, and its there in quality. Please help how should i bring it back.
Points are awarded in full for correct answer.
Thanks
Hi Krishna
Just check whether you the authorization to display the report in Production. You might have the authorisation if the development and quality, but some times not in Production.
Regards
Sridhar
Similar Messages
-
*configure the Picking list(PL) output type,a smart form for PL.
Hello SIR,
I want to configure the Picking list(PL) output type,a smart form for PL but there should be an output type to print*.
i have assign the out type to shipping point in t.code ovlt .i have created picking list in t.code nact. i created sales order and delivery. i have check my picking list in ovl2n change mode picking out put is available in extra-picking output. i have checked my picking out put for smart form in systems-service-output control if i execute it show like no data to list. no spool request number has generated there.
so were i have to check picking list preview for smart form . is spool request number is necessary.plz help me to view preview of picking list.or plz say the steps to configure this to preview.
thanks,
agilarasanHi,
Go to Nace .The application for Goods Issues is
ME - Inventory Management -> select and click on output types ->select wa03 output type and click on processing routines here you can find the form name and the driver program name.So while printing select wa03 as the output type.
<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Harini.S
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM -
Output type not trigerring Automatically for inbound delivery
Hi all
We have created a custom output type for Delivery idoc processing ZPOD copy of OPOD and maintained all the settings also condition record for the same has been maintained.
But when we are creating inbound delivery the output type ZPOD is not coming automatically.
In the Delivery document and in the Output screen i have checked Determine analysis for output(VL32N -> Enter IBD No -> Select menu option Extras -> Delivery output -> Header
Go to menu option GoTo -> Determin.Analysis.)
It is showing me ->Message 502-Output ignored (requirement 017 not fulfilled)
Can u please throw some light so that in output message determination the Output type should come automatically for Proof of delivery
Thanks and regards
shaileshUm... I think the message is pretty clear on this - the reason is "requirement 017 not fulfilled".
Requirements for output control may be found in VOFM transaction, under Requirements -> Output control. 017 is the standard one, the description says 'POD on goods issue'. According to the comments, the output is not issued if "POD status is initial" or "No output, if no goods receipt".
Either correct the document or remove this requirement in output configuration, if it's not applicable. -
Please help to find table for report S_ALR_87013558 (budget commitment)
Dear SAP Guru,
How can i find the table that store the value for report S_ALR_87013558 ?
Many thanks in advance.
NiesTABLES: RPSCO_X, COIX, COIX_DATA40, RKB1X, RKB1F, RKB1D.
PROJ, PRPS_R, ACT01, AUFK, VBAK, TCNDB, VSKOPF, IMTP, IMPR,
TCNDBT. -
Date type-specific Customizing missing for date type ACTActPln
Hi all.
I'm using a Web Service obtained by copying the CRM 7.0 built-in WS APPTACTCRTRC.
I'm using it to create Appointments using an Adobe Interactive Form.
It goes everything fine (a Date is created in the system, with all the input data properly set) excepted the dates...
The WS uses two TIMESTAMPS, TIMESTAMP_FROM for StartDateTime and TIMESTAMP_TO for EndDateTime, whereas the GUI transaction to create Dates accepts dates and times in separated fields.
Going in Debug I can see that the execution ends with the following error, referred to the involved entity (CRM_APPOINTMENT):
Date type-specific Customizing missing for date type ACTActPln
CRM_APPOINTMENT uses date profile 0000000001 with three possible date types: ORDERACTUAL, ORDERPLANNED and ORDERPROPOSED and I cannot find anywhere date type ACTActPln (just to add it in customizing).
Is anyone able to enlight me?
Thank you in advance!
Alessandro
PS I've years of experience in Java programming but I'm quite new to the SAP world. Maybe the problem is not a problem at all, but it seems to me as such. Even if it has a trivial solution, please let me know. Thx!Hi,
Well I was about to write that you should enter date in decimal format. but you already did that as mentioned in How to set a date in a Form where the bound date format is a decimal?
In response to following from above thread (copied for others to understand my response)
Hi all.
I'm successfully using the LiveCycle Designer and I've managed to remotely create Appointments using a CRM Web Service (a mere copy of APPTACTCRTRC).
The only problem I'm encountering is that I'm not able to set the dates/times (start and end of the appointment).
Dragging each of the two fields from the WSDL based Data Connection I obtain a Decimal Field limited to 15 digits.
How can I write a date and time in such a field?
I've tried with a retroverse date as YYYYMMDDHHmmss (for example, 20100301124500) but it does not work
(the appointment is indeed created, but with the start date and time fields filled with
the current date/time and the end date and time fields filled with the current date and time plus 10 minutes).
The retroverse date above is only 14 digit long, so, maybe, this is the problem.
But, given the field definition, I'm not able to fill a blank space between the date and the time.
I'm not able to put a dot either.
What should I do?
Any suggestions?
Thank you in advance.
Alessandro
15 digit in UTC time format here is fraction of second so you should enter 201003011245000 (add one more zero).
14th Oct 2010 16:00 should be written as 201010141600000, so just try it and and see if it works, I guess if you do not supply end time then by default it will be starttime + 10 min but this is just guess.
Regards,
Gourav -
Selection screen variant for report
Hi,
Can we restrict the selection screen variants for reports by user? For example my report is ZREPORT. Different users can save variants for the report. When they choose a variant for executing the report, they would like to see only the variants they created.
By default SAP lists all variants created (irrespective of who created).
Thanks
AnilHi,
If you want the other users doesn't want to execute (Not see) other variant..you can check if that user has created the variant in the AT SELECTION-SCREEN event..
By checking VARI-VARIANT against the table VARID and check if sy-uname <> VARID-ENAME.
Thanks,
naren -
Error when generating the selection screen "1000" for Report ztest
Hi Experts,
I am getting this strange error while trying to activate my report. I simply copy paste report from my other system to new system it was working fine there. I also created all include program etc.
While I am trying to create "Selection-text" it is giving message that "Program contain some serious syntax error" while checking syntax saying that "Program is syntactically right".
Any idea how to solve this???
Regards,
GouravHere is the code::::
SELECTION-SCREEN BEGIN OF BLOCK select WITH FRAME TITLE text-sl1.
Component
SELECT-OPTIONS:
s_xcide FOR gw_zsmmess_compo-xcide
NO INTERVALS
MATCHCODE OBJECT zsm_xcide_oi.
SELECTION-SCREEN END OF BLOCK select.
SELECTION-SCREEN BEGIN OF BLOCK prcopt WITH FRAME TITLE text-sl2.
Default severity code
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-dsc.
SELECTION-SCREEN POSITION 33.
PARAMETERS: p_dfsevc LIKE gw_zsmglob_sever-sevco
OBLIGATORY
MATCHCODE OBJECT zsm_sevco
DEFAULT '3'.
SELECTION-SCREEN COMMENT 37(30) pt_sevtx.
SELECTION-SCREEN END OF LINE.
Minutes to wait before re-issuing alert
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-ria.
SELECTION-SCREEN POSITION 33.
PARAMETERS: p_aleexp(3) TYPE n
OBLIGATORY
DEFAULT '45'.
SELECTION-SCREEN COMMENT 37(10) text-min.
SELECTION-SCREEN END OF LINE.
Use component specific parameters Yes/No
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-cpu.
SELECTION-SCREEN POSITION 33.
PARAMETERS: p_usecsp RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(10) text-rby FOR FIELD p_usecsp.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 33.
PARAMETERS: p_dnucsp RADIOBUTTON GROUP rg1.
SELECTION-SCREEN COMMENT 35(10) text-rbn FOR FIELD p_dnucsp.
SELECTION-SCREEN END OF LINE.
Create/update component specific parameters automatically
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-cpc.
SELECTION-SCREEN POSITION 33.
PARAMETERS: p_updcsp RADIOBUTTON GROUP rg2.
SELECTION-SCREEN COMMENT 35(10) text-rby FOR FIELD p_updcsp.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 33.
PARAMETERS: p_dnccsp RADIOBUTTON GROUP rg2 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(10) text-rbn FOR FIELD p_dnccsp.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-afo.
SELECTION-SCREEN POSITION 33.
Fire one alert per component/error type combination
PARAMETERS: p_afrerr RADIOBUTTON GROUP rg3 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(50) text-afe FOR FIELD p_afrerr.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 33.
Fire one alert per component (= outbound XI interface)
PARAMETERS: p_afrcom RADIOBUTTON GROUP rg3.
SELECTION-SCREEN COMMENT 35(50) text-afc FOR FIELD p_afrcom.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 33.
Fire one alert per run
PARAMETERS: p_afrrun RADIOBUTTON GROUP rg3.
SELECTION-SCREEN COMMENT 35(50) text-afr FOR FIELD p_afrrun.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-sel.
SELECTION-SCREEN POSITION 33.
Select messages since last run
PARAMETERS: p_lstrun RADIOBUTTON GROUP rg4 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(40) text-slr FOR FIELD p_lstrun.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 33.
Select messages in selected interval
PARAMETERS: p_mintvl RADIOBUTTON GROUP rg4.
SELECTION-SCREEN COMMENT 35(40) text-sin FOR FIELD p_mintvl.
SELECTION-SCREEN END OF LINE.
Message selection interval
SELECTION-SCREEN BEGIN OF BLOCK msgfilt WITH FRAME TITLE text-msf.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(10) text-icr.
SELECTION-SCREEN COMMENT 14(05) text-ifr.
SELECTION-SCREEN COMMENT 25(05) text-dat FOR FIELD p_stadat.
Select messages - start date
PARAMETERS: p_stadat TYPE d.
SELECTION-SCREEN COMMENT 46(05) text-tim FOR FIELD p_statim.
Select messages - start time
PARAMETERS: p_statim TYPE t.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 14(05) text-ito.
SELECTION-SCREEN COMMENT 25(05) text-dat FOR FIELD p_enddat.
Select messages - end date
PARAMETERS: p_enddat TYPE d DEFAULT sy-datum.
SELECTION-SCREEN COMMENT 46(05) text-tim FOR FIELD p_endtim.
Select messages - end time
PARAMETERS: p_endtim TYPE t DEFAULT sy-timlo.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK msgfilt.
SELECTION-SCREEN END OF BLOCK prcopt.
SELECTION-SCREEN BEGIN OF BLOCK testopt WITH FRAME TITLE text-tso.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(10) text-tst.
SELECTION-SCREEN POSITION 33.
List only, no updates
PARAMETERS: p_lstonl RADIOBUTTON GROUP rg5 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 35(14) text-tsl FOR FIELD p_lstonl.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 33.
Execute updates
PARAMETERS: p_update RADIOBUTTON GROUP rg5.
SELECTION-SCREEN COMMENT 35(14) text-tsu FOR FIELD p_update.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK testopt.
*eject
INITIALIZATION. -
VF01 Invoice posting / Idoc output type / Paretner Profile missing
Hi,
I need a functionality to create ABAP code to send email, but I do not know in which place it would be the best to put it.
While posting an invoice VF01 t-code, output type idoc is defined and normally is generated. Altghough sometimes partner profile is missing (it is customer number) and then idoc is not generated.
I use standard program RSNAST and edi_processing form for idoc generation.
1) is edi_processing form executed when partner profile is missing?
2) where would it be the best to put abap code to send email?
Thank youHi,
I have seen the stded program RSNASTED and the routine EDI_Processing.
1) Yes Edi_Processing is executing when if the parnter profile is missing
2) I think there Perform in the rotuine EDI_PROCESSING
" PERFORM READ_PARTNER_PROFILE USING HELP_RETURNC." after this excuting this perform , check for the return value and if EQ ZERO thn proceed further or Else send a mail .
Thankz
Aditya -
Remove output type in PO through a report/BAPI
Hi,
am creating a PO from a report through BAPI .What i need to all the output types are triggered except a specific one.
I want to achieve this .........I Don't want to change the settings.
Thank you
MohsinIt doesn't matter how PO is created. Output determination is triggered the same way.
If you don't need output generated for a specific document, etc., use the output requirement routine (VOFM transaction). Routine needs to be assigned to the output type (or in the output procedure).
Google 'Inside VOFM', there is a document available somewhere. Also check the existing routines, it's really a no-brainer. -
Cannot find GR Slip output type in Outbound Delivery for Order type KA
Hi Experts,
We need to ,setup output type for GR Slip. for a delivery created for Order Type KA
I am not able to find the Output Type in VL02N- Output (at item level).
I have alreday created conition record in VV21 against the sales Org for output type WABS
Please let me know if I am missing some thing
pls help
Regards,
ShettyHi
Does the output type exist in the output procedure ? If yes, is there a requirement assigned to the output type and is this fulfilled ?
Kind Regards
Torben -
Output Type ZNEU not working for PO document type ZNB
Hi all,
I have copied from standard the document type ZNB, and also the output type ZNEU, (from NB and NEU), I have made and checked all the setting on NACE (condition records, procedures, output types and sequence) everything is same as standard, I have also mantained in the "Fine-Tuned Control: Purchase Order" the indicators 1 and 2 (for new and change) for ZNEU, and mantained in MN05 the entry for ZNB Doc Type with VN media=1, date/Time=4 so for me these is the only setting needed but for some reason I am not getting the message automaticaly, but if I create manually the message while creating the PO then it works fine.
For Doc type NB and Output type NEU the system gererates correcly the message so I don't know what could be happening here.
The reason I created these copies (ZNB and ZNEU) it's because I have a different plant in a different company code which need to issue PO's and need a different number range and also different FORM (with the logo of the other plant/Company)
Any ideas on how to correct this??
RegardsThe problem was that in spanish, the function partner VN and CP are PR and PR so this was confusing and the records were crossing each other, thanks to every one
-
Output Type or Print PRogram for Payment Advice
Hi Folks,
I have a requirement to develop a script for Payment Advice...,except the layout nothing is given about it.Could anybody tell me the lrelated T.Code,Output type,Form name and Print program if one exists for the same.
Thanks in advance.
Regards,
Ravindra<b></b><b></b><b></b><b></b>Hi,
i assume you are doing it for US clients.
if so then this is the form <b>F110_US_AVIS</b>
and driver program is <b>RFFOUS_C</b>
if you want for other countries then let me know.
Regards
vijay -
Output type attchment not displaying for sales orders
Hi,
Output type attachment is not showing form some orders NACE is perfectly configured 10 out of 100 not showing in
output type as attachement rest of ordrs showing attafchemtns.
How to do where to find out.Hi..
Check Transaction " V/43" whether sales order output type and procedure are defined or not for a particular order type.
Regards,
Lokeswari. -
The Employer Type selected is invalid for iRecruitment
Hi.
I get "The Employer Type selected is invalid. Please enter a valid Employer Type" error message when try to to enter previous employer for externel candidate. What's wrong?
Thanks.I fix it. Data grid where you enter previous employement doesn't render employee type column. I have added it. Now it works.
Thank you for response. -
No output type to be created for Movtype 505
hi,
When posting with mvt type 503, the output type ZGR2 in Material doc should be generated but for mvt type 505, the output type ZGR2 should not be generated in Material doc.
Please tell the solution.
with Regards,
MhreddyHi Hanuma
Please check in Tcode M706 is output type you have mentioned(ZGR2) is available or not.
regrds
Yogesh
Maybe you are looking for
-
Crash on startup after 2008-002 security patch & Safari 3.1
Mail is crashing on me immediately after starting with the following error: Process: Mail [1887] Path: /Applications/Mail.app/Contents/MacOS/Mail Identifier: com.apple.mail Version: 3.2 (919) Build Info: Mail-9190000~3 Code Type: X86 (Native) Parent
-
Sometimes application variables don't reset
In our application.cfm, many queries are run and set to arrays that are application scope. They are for code tables. To keep all this from happenning each time a template runs, there is a server scope variable that is set to true from another program
-
What's "SAVE" configuration command for Cisco switch/ router?
What's "SAVE" configuration command for Cisco switch / router? I know Switch#copy running-config startup-config works well, but so long, any other command that easy to remenber?
-
System Programs Not Working (BUILD 9926)
Ever since the update the following will not work: PC Settings Start Menu New Cortana Action Center I know it's a bug, but is there any temporary fix? I've tried restarting a few times to no avail.
-
I am trying to run the MAX Report Generator but getting this error: Deploying MAX Generate Report.vi Failed to download MAX Generate Report.vi LabVIEW: Failed to load shared library NIReportGenLauncher.*: GenerateReportANSI:C on RT target device. he