PA40..Help reqd....
Hi,
We are having a problem when running org assigment actions on SAP.
The contract type field is not being copied over as it should do when this type of action is ran, and instead is being left as a blank field.
It seems to work when we do a copy/create in an existing record, but not when when we run an org reassigment action.
Kindly help me what is the problem with this
Thanks,
Sanjay
i thnk u posted the same query yesterday
send the screen shot to me we will work on it today
Similar Messages
-
I have setup new instance. Created p.o & done MIGO things worked fine. In MIRO typically error is seen in tax code. I have assigned Tax procedure TAXGB to country IN. In Fin Acct in tax on sales & purchases defined new taxcode VX with country option IN. Still during MIRO its showing error Tax code VN & Country IN doesnot exist in procedure TAXGB. In error msg its M8 249 & origin is shown as check invoice document.
Help reqd from SAP Gurus pls.
RegardsCheck these links
while doing MIRO, i am getting error:-Tax code V0 country IN does not exist
Tax code Z4 country IN does not exist in procedure TAXINJ
Tax code V0 country IN does not exist in procedure TAXINN
Tax code V0 country IN does not exist in procedure TAXINN -
Urgent Help Reqd: Delta Problem....!!!
Hi Experts,
Urgent help reqd regarding follwoing scenario:
I am getting delta to ODS 1 (infosource : 2LIS_12_VCHDR) from R/3. Now this ODS1 gives delta to Cube1. I got one error record which fails when going to cube (due to master data check).And this record would be edited later.
So I thought of re loading cube and using error handling to split request in PSA and load valid records in cube.Later when I have coorect info abt error, I would load erroneous record manually using PSA.
I did following steps:
1)Failed request is not in cube...(setting is PSA and then into target)....also it has been deleted from PSA.
2)Remove data status from source ODS1.
3)Change error handling in infopackage to valid " Valid records update, reporting possible".
4)start loading of cube.
But when I did this I got following message :
<b> "Last delta update is not yet completed.Therefore, no new delta update is possible.You can start the request again if the last delta request is red or green in the monitor"</b>
But both my requests in cube and ODS are Green...no request is in yellow...!!
Now the problem is :
1) I have lost ODS data mart status
2)how to load valid records to cube, since errorneous record can be edited only after 3- 4 days.
3)How not to affect delta load of tomorrow.
Please guide and help me in this.
Thanks in advance and rest assured I will award points to say thanks to SDNers..
Regards,
Sorabh
Message was edited by: sorabh aroraHi Joseph,
Thanks for replying....
I apolgize and I have modified the message above..
I just checked in cube...there is no failed request for today...and neither in PSA....Person who has handed this to me may have deleted this is PSA..and why req is not in failed state in cube...I am not sure..though setting is "PSA and then into data package".....
So how to go frm here....
Thanks
Sorabh -
Hi abappers....
My requirement is.....
Opening Stocks at Plant(werks) level for RG23D balances to be captured line itemwise to generate 'A' Certificate Separtely....
Im a beginner in ABAP and i dont know which tables,fields...i've to take and make a report as reqd.
If anyone have solution or example of reports for this...pls post me your replies here on urgent basis.
******my email id:[email protected]
thanks & regards.
sankarHi
CSV means a text file, where the columns are separated by a character ";".
The best way to change a list to CSV is to create an internal table in the ABAP, with the structure of the required CSV.
You have to fill in this internal table.
Because you are running the program in background, you can't download the file, the best would be to store the file on the server in a separated directory.
1ST capture file from application server to internal table using open dataset and close data set.
Use the Function Module SAP_CONVERT_TO_CSV_FORMAT to convert the internal table into Comma separated format then download this internal table using the Function Module GUI_DOWNLOAD.
EX-
Coding -
TYPE-POOLS: truxs.
TYPES:
BEGIN OF ty_Line,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
END OF ty_Line.
TYPES: ty_Lines TYPE STANDARD TABLE of ty_Line WITH DEFAULT KEY.
DATA: itab TYPE ty_Lines.
DATA: itab1 TYPE truxs_t_text_data.
SELECT
vbeln
posnr
UP TO 10 ROWS
FROM vbap
INTO TABLE itab.
CALL FUNCTION 'SAP_CONVERT_TO_CSV_FORMAT'
EXPORTING
i_field_seperator = ';'
TABLES
i_tab_sap_data = itab
CHANGING
i_tab_converted_data = itab1
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'C:\TEMP\test.txt'
TABLES
data_tab = itab1
EXCEPTIONS
OTHERS = 1.
Thanks,
Reward If Helpful. -
Help reqd to display the FORM without Print method.
Hi all,
I did one gate pass form and i want to view the form in my selection screen or output screen(just in monitor) as a display by giving one Z-code.
i.e, we can view the form thru Print preview...the same preview, i want to display after i give my parameter in the selection screen.
For example.ZGPOUT if i enter as a t-code.
it should ask my Gate Pass number in the Selection screen...if its right then my Form will come out to the display screen. (instead of going by Print method).,
Pls post ur comment and reply me with examples,if possible.
thanks & regards
sankar.Hi Sankar,
Its bit ambigious......but logic is very simple...........
1. Create a Z.....report
2. Inside this create your selection parameters
3. Do your logic for the selection screen(use list box option or F4 help) to ask for the gate pass number.
4. Call the required form. (For print preveiw assign 'X' to tdpreview of ITCPO)
5. Finally assign your print program to the tcode which will finally do rest of the coding.
Thanks,
Mark -
Urgent: ABAP Code help reqd
Hi,
Can anyone please me provide me ABAP code for the following case:
Table1 JHAGA
Table2 JHAGVZ
Primary keys in JHAGA:
Order Item Number [POS_NR]
Billing Dataset [GRUPPABRNR]
Sales Document Number [AVM_NR]
This requirement is for an InfoSet. For each order ideally we can have multiple sales agent. Sales Agent is being pulled from JHAGVZ. For this InfoSet we are going to go with assumption that we wont have more then 10 sales agent for an order,
Consider 10 extra fields in InfoSet SA1 SA10 for 10 Sales Agent.
I need code which to populate this sales agent field. If an order exists in JHAGA then for that order in JHAGVZ populate the SA1-SA10 field.
JHAGA Order#10
JHAGVZ Order#10 SalesAgent11
SalesAgent12
SalesAgent13
Then SA1 should have SalesAgent11, SA2 should have SalesAgent12 and SA3 should have SalesAgent13 and so on
Thank you,
samHI ,
Are these two field a part of the table INFOROBJECT?
if they are, you can write a select statement like :
select 0CUSTOMER 0SALESORG YLEG_ENTITY
from INFOROBJECT
into Y_CUST_LE
where ( Yacc_SEQ <> ´ZROO´ and
0PRICE_LIST <> space).
Hope this helps.
If not, please explain problem clearly. -
ID configuation help reqd...
Hi,
Proxy async to JDBC sync to proxy async scenario
i hav an OA_MI request for Proxy (outbound async) and an AA_MI request for proxy
IA_MI Response for proxy AA_MI respons for proxy
AS_MIRequest and response for proxy for operation mapping
IS_MI request and response for JDBC
AS_MI request and response for JDBC
AA_MI request for JDBC(sync send step in bpm)
AA_MI response for JDBC(sync send step)
two mappings one for request and other for response
and one Operation mapping
I have a BPM sceanario Recv(AA_MI requestproxy) > send synchronous(AS_MI request and response for JDBC)>send step(IA_MI Response for proxy)
I know i need three recvr determinations and interface determinations..but could some one help me out with the interfaces in recvr determinations and interface determinations.. am jus confused since a synchronous Operation mappingFor Proxy to BPM:
Receiver Determination (Source Interface)---> Outbound Proxy Async Interface.....Receiver Service will be BPM
Interface Determination:
Source Interface ---> Outbound Proxy Async Interface
Inbound Interface ---> Abstract Async Interface (of BPM)
If there is any mapping program defined then include it here for Source_to_BPM
No Sender/ Receiver CC & Agreement required.
For BPM to JDBC:
Receiver Determination (Source Interface) ---> Abstract Sync Interface (JDBC Req & Resp message types)...Receiver Service will be the JDBC
Interface Determination:
Source Interface ---> Abstract Sync Interface (JDBC Req & Resp message types)
Inbound Interface ---> Inbound Sync Interface (JDBC Req & Resp message types)
If there is any mapping program defined then include it here for BPM_to_JDBC
Receiver CC and Receiver Agreement required.
For BPM to Proxy:
Receiver Determination (Source Interface)---> Abstract Async Interface ..... Receiver System will be the SAP system
Interface Determination:
Source Interface ---> Abstract Async Interface
Inbound Interface ---> Inbound Async Interface...proxy interface
If there is any mapping program defined then include it here for BPM_to_Proxy
Receiver CC and Receiver Agreement required.
Regards,
Abhishek. -
Help reqd for Selection Screen Input paramter
Hi Friends,
I've developed a noraml ALV grid report which have Date selection option as input selection parameter. In that , I want to declare last month date as defualt value to date-low range. Whenever the Tcode is entered, it should show the date ranges with my default values as date-low is last month date and date-high is current system date (this one I've given as sy-datlo).
Please help me how to declare last month date to my low range field.
thanks & regards
sankar.Hi Suhas,
i think so there is no need to specify the sign and options.
SELECT-OPTIONS:so_dat for sy-datum.
INITIALIZATION.
so_dat-low = sy-datum.
so_dat-high = sy-datum.
append so_dat.
START-OF-SELECTION.
BREAK-POINT.
it assigns BT by default.
Sankar:Please provide your code -
Hi,
I require help for sql query. The query will be like
"SELECT * FROM XYZ WHERE TEXT = 'h*s' "
and the results will be come like
“his”
“homes”
“houses”
“horses”,
“horticulturalists”
“herbaceous”.
Thanks,
KapilHello,
SELECT *
FROM XYZ
WHERE TEXT LIKE ('h%s');Regards
Edited by: OrionNet on Feb 2, 2009 12:33 AM -
Hi
I am executing a query:
select vetno,category from vetno where vetno.category IN (select decode (REP_VET_CATG,NULL,'('A','B')','REP_VET_CATG') from dual);
The REP_VET_CATG variable takes the value from the GUI.
I want the functionality such that if it is NULL then the query should be
select vetno,category from vetno where vetno.category IN ('A','B');
else
Take the values that is passed i.e the query should be like this
select vetno,category from vetno where vetno.category = 'REP_VET_CATG';
I tried the above query but it gives me a error missing right paranthesis.
Can anyone help ......with this OR suggest a better alternative..Do you mean this?
SQL> create table vetno
2 as
3 select 1 vetno, 'A' category from dual union all
4 select 2, 'B' from dual union all
5 select 3, 'C' from dual
6 /
Tabel is aangemaakt.
SQL> var REP_VET_CATG varchar2(1)
SQL> exec :REP_VET_CATG := null
PL/SQL-procedure is geslaagd.
SQL> select vetno
2 , category
3 from vetno
4 where ( :REP_VET_CATG is null
5 and vetno.category in ('A','B')
6 )
7 or ( :REP_VET_CATG is not null
8 and vetno.category = :REP_VET_CATG
9 )
10 /
VETNO C
1 A
2 B
2 rijen zijn geselecteerd.
SQL> exec :REP_VET_CATG := 'C'
PL/SQL-procedure is geslaagd.
SQL> select vetno
2 , category
3 from vetno
4 where ( :REP_VET_CATG is null
5 and vetno.category in ('A','B')
6 )
7 or ( :REP_VET_CATG is not null
8 and vetno.category = :REP_VET_CATG
9 )
10 /
VETNO C
3 C
1 rij is geselecteerd.Regards,
Rob. -
IDOC Number Sequence Disturbed and Need to Reset by Increment - HELP Reqd
Hi Readers,
I need your Help / Expert Advise. We are in the process of Upgrading our SAP R/3 System to 64 Bit R/3 System on XP Server. We did take the existing production Image to do our testing. Unfortunately, we see that the Outbound IDOC Sequence got disturbed and we see difference of 1000. Ex: 1454004 and next 1455004, 1456005 and so on.
Did anybody happened to face such problem ? And any of you know how to fix it. I did try to see that SAP Transaction OYSN but no use.
Any help is appreciated. Let me know on any solutions.
Outbound IDOCS affected with this. Inbound seems OK.
I have downloaded the WE05 IDOC results in XL Format and pasting it here for your ref.
<h6>IDoc Number Segments Status StatusGrpg Partner Basic type Time Messg.Type Direction Port Date
0000000001456004 000007 03 @08@ LI/LF/0000307136 DELFOR01 13:13:31 DELINS Outbox EMDEDIALE 01/15/2009
0000000001457004 000042 03 @08@ KU/AG/0000000067 ORDERS03 14:08:49 ORDRSP Outbox EMDEDIALE 01/15/2009
0000000001458004 000042 03 @08@ KU/AG/0000000067 ORDERS03 14:17:51 ORDRSP Outbox EMDEDIALE 01/15/2009</h6>
Thanks
VenkatAh yes !
Sorry.
do
shutdown normal
startup mount
recover database until cancel;
alter database open resetlogs;You have to "simulate" an Incomplete Recovery (or do a real Incomplete Recovery) before Oracle allows an OPEN RESETLOGS. A SHUTDOWN NORMAL ensures that you really really do not need the Online Redo Logs. So the RECOVER DATABASE UNTIL CANCEL simulates an Incomplete Recovery.
See http://hemantoracledba.blogspot.com/2008/11/open-resetlogs-without-really-doing.html
Hemant K Chitale
http://hemantoracledba.blogspot.com -
Help Reqd: Idoc from XI to Amtrix (3rd party middleware)
Hi,
We have a proxy(SRM) to Idoc scenario.
Now this Idoc needs to be sent to a non-SAP system (Amtrix)
Currently the same requirement is being achived through R/3 using a TCP/IP RFC destination to amtrix.
And this is being used in a TRFC port and the partner profile is configured for the same as a partner of type LI (vendor)
I've tried setting up the same in XI. Not sure as to how to create a an Idoc using partner type LI and not LS.
Also the port which we setup for Idoc adapter in IDX1 takes only type 3 RFC connections (ABAP based) so not sure as to which port I need to use in the communication channel.
I've tried the below.
setup a port in idx1 to r/3 system (since i've read in doc that this port is used only to pull metadata.)
and in the rec idoc comm channel i've used this port along with the tcp/ip destination to amtrix.
now when i run the scenario.... i find an error in the sm58 transaction which says....
reason code 2085 when opening a queue unkown.
your help in this regard will be very much appreciated.
Cheers!!
SidharthAkshay,
Thx for ur reply.....
My scenario is as follows.
SRM (Proxy) --> XI --> Amtrix (Idoc)
Now I have to create an Idoc in XI of partner type LI and send it to Amtrix via a TCP/IP destination.
I've tried using party.... but I get the error "Unable to convert Recv Service into an Idoc Partner"
I've tried picking up the control record from payload where I have hardcoded the values for a partner accordingly.
But the Idoc fails in sm58 queue.
I'm not really sure if we can send the Idoc out of XI using a TCP/IP destination instead of an ABAP destination (Type 3) which we usually do when posting Idocs into any SAP r/3 system. -
Help reqd on Item Level Help Geneneration in Desg6.0
Hi,
Has anyone generated Help Modules using Designer 6.0. It worked fine on 2.0 i.e. item level help link was generated.. but with 6.0 only the form(module) level help link is generated. Is there any prefernce change/setting to directly get item level links.
DayaHi,
Has anyone generated Help Modules using Designer 6.0. It worked fine on 2.0 i.e. item level help link was generated.. but with 6.0 only the form(module) level help link is generated. Is there any prefernce change/setting to directly get item level links.
Daya -
Hi friends,
In MIGO, and Qty field ERFMG...i want to put a coding check that it should display a message as "Quantity should be minimum of 10% less and maximum of 20% high only",whenever the user tries to change the value of the field(existing value from the order #).
the field is cs_goitem-erfmg....
FYI.
I know the badi implementation and assinged it also.the coding part is not coming perfectly what i needed.
Pls do reply, if anyone have sample code or have solutions how to declare it.
thanks & regards
sankar.Hi Sankar,
Please post your coding and explain what "is not coming perfectly" and we might be able to help you.
Regards,
John. -
URGENT: Help reqd with wwsbr_explorer
Jerry,
I am able to create a sitemap by using the above package and passing it the values that I need for site and render type. However, I do not know the values for p_header and p_footer. Can you please help me out.
Also, I would like to supress the [Return Object] hyperlink. I am quite content with any unsupported bit of code. My client
cannot wait till 3.1 for the sitemap feature.
Please help
Sanjayp_header takes the name of a valid string in WWNLS_STRINGS$ table for which the actual string that is displayed is returned. The domain and sub-domain is hardcoded to wws and text respectively. This is the equivalent of:
v_header := wwnls_api.get_string
(p_domain=>'wws',
p_sub_domain=>'text',
p_name => p_header,
p_language=>'us');
v_header would then be the actual header that gets displayed. p_header is the string that identifies the v_header within wws domain and text sub-domain.
To hide Return Object (remember this will result in the functionality becoming unusable) find all instances of l_robj and the associated 'ReturnObject' and set them to null in sbrexplr.pkb. For example:
if p_object_type = 'FOLDERMAP' then
return l_robj;
under upper(p_menu_type) = 'LABELS' and the associated
if p_object_type = 'FOLDERMAP' then
return 'ReturnObject';
under upper(p_menu_type) = 'COMMANDS' should be set to return NULL:
if p_object_type = 'FOLDERMAP' then
return NULL;
if p_object_type = 'FOLDERMAP' then
return NULL;
Another way this was implemented is:
l_folder_menu.MenuLabel := l_robj;
l_folder_menu.MenuCmd := 'ReturnObject';
These should also be set to NULL:
l_folder_menu.MenuLabel := NULL;
l_folder_menu.MenuCmd := NULL;
null
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