Person responsible from HR master data
Hi Experts
The person responsible is defined in a customizing table.
Is it possible to map the person responsible from HR masters in stead of defining seperately (Because all personnel are already defined in HR).
Warm regards
ramSiva
these are two seperate things
firstly - you may have a person reposnsible for a WBS who may not be an employee
secondly - not all companies use SAP HR module
thirdly - person repsonsible is used for authorisation - so I can set up all person rep starting with 10000 etc for a specific type of project
fourthly - this field is also used by IM module
so hence SAP has this seperate - if you want to use HR employee number then you may do so but yoiu have to maintain this table
Similar Messages
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Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
SwamiDear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
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Message was edited by: Jain Varghese -
Payment method not defaulting from Vendor master data
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I am running F110 payment run. In the Payment proposal SAP is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)Hi
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Copy mode of payment from customer master data to sales order,
Hi Gurus,
Hope all is fine.
I have a small doubt. If we want to transfer the mode of payment from customer master data to sales order, do we have to use Exit- MV45AFZZ.
Can't we transfer the data without the exit?Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
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Naren -
Sales order does not extract plant information from material master data
Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
But the sales order did not extract this information. Why does this happen?
Thank you in advance.
Best regards,
FanHello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
The Sequence System will search for the Plant is as follow..
1. Customer material infor record, If it was not maintained then it will search in
2. Customer master, if the entre was not maintained in the SHIPPING TAB
3. Finally it will search in the Material master in the Sales organisation data 1 in the field DELVERING PLANT field.
So please search whether the entry was maintained in that field at the sales:sales organisation data 1.
This might be the issue.
Please revert if you want further details
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How to delete the sales org information from BP Master Data in SAP CRM 5.0
Hi Guruu2019s
How to delete the sales org information from BP Master Data in SAP CRM 5.0
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There is a report attached to [SAP Note 725857|https://service.sap.com/sap/support/notes/725857] that performs the deletion.
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Joaquin -
Problem in Fetching value from Employee Master Date in Crystal Report
Hi All,
I am using the SAP Standard report for Sales Quotation and now my client needs a new requirement.
That is, for certain sales employee they need a manger and the manager name, email, mobile no from employee master data should be fetched.
I tried this way,
Assigned the Manager name in the OSLP, memo field and tried to equate the employee name in the OHEM table by using a parameter and tried to fetch the fields but i am not able to view any of the fields from the OHEM table.
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Help me solving this issue.
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Jananisuba Shi.
Janani..
Fetching means what .
i am not able to understood...
linking you are not able to understood or any other.
in crystal report are u getting the problem.
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Get PO from vendor master data
Hi,
Those any body knows a BAPI or FM that would get the PO that was created in the IDOC from vendor master data?
Please help...
thank you...
regards,
maeHi Mae,
hope this may be of some help.
REPORT zpo_bapi_purchord_tej.
DATA DECLARATIONS *
TYPE-POOLS slis.
TYPES: BEGIN OF ty_table,
v_legacy(8),
vendor TYPE bapimepoheader-vendor,
purch_org TYPE bapimepoheader-purch_org,
pur_group TYPE bapimepoheader-pur_group,
material TYPE bapimepoitem-material,
quantity(13),
delivery_date TYPE bapimeposchedule-delivery_date,
net_price(23),
plant TYPE bapimepoitem-plant,
END OF ty_table.
TYPES: BEGIN OF ty_alv,
v_legs(8),
success(10),
v_legf(8),
END OF ty_alv.
TYPES: BEGIN OF ty_alv1,
v_legf1(8),
v_msg(500),
END OF ty_alv1.
*-----Work area declarations.
DATA: x_table TYPE ty_table,
x_header TYPE bapimepoheader,
x_headerx TYPE bapimepoheaderx,
x_item TYPE bapimepoitem,
x_itemx TYPE bapimepoitemx,
x_sched TYPE bapimeposchedule,
x_schedx TYPE bapimeposchedulx,
x_commatable(255),
x_alv TYPE ty_alv,
x_alv1 TYPE ty_alv1,
x_alv2 TYPE ty_alv1.
*-----Internal table declarations.
DATA: it_table TYPE TABLE OF ty_table,
it_commatable LIKE TABLE OF x_commatable,
it_item TYPE TABLE OF bapimepoitem,
it_itemx TYPE TABLE OF bapimepoitemx,
it_sched TYPE TABLE OF bapimeposchedule,
it_schedx TYPE TABLE OF bapimeposchedulx,
it_alv TYPE TABLE OF ty_alv,
it_alv1 TYPE TABLE OF ty_alv1,
it_alv2 TYPE TABLE OF ty_alv1.
DATA: po_number TYPE bapimepoheader-po_number,
x_return TYPE bapiret2,
it_return TYPE TABLE OF bapiret2,
v_file TYPE string,
v_temp(8),
v_succsount TYPE i VALUE 0,
v_failcount TYPE i VALUE 0,
v_total TYPE i.
DATA: v_temp1(5) TYPE n VALUE 0.
DATA: x_event TYPE slis_t_event,
x_fieldcat TYPE slis_t_fieldcat_alv,
x_list_header TYPE slis_t_listheader,
x_event1 LIKE LINE OF x_event,
x_layout1 TYPE slis_layout_alv,
x_variant1 TYPE disvariant,
x_repid2 LIKE sy-repid.
DATA : it_fieldcat TYPE TABLE OF slis_t_fieldcat_alv.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK v_b1 WITH FRAME.
*-----To fetch the flat file.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK v_b1.
AT SELECTION-SCREEN *
AT SELECTION-SCREEN.
IF p_file IS INITIAL.
MESSAGE text-001 TYPE 'E'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
*-----To use F4 help to find file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
v_file = p_file.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM gui_upload.
LOOP AT it_table INTO x_table.
PERFORM header_details.
v_temp = x_table-v_legacy.
LOOP AT it_table INTO x_table WHERE v_legacy = v_temp.
PERFORM lineitem.
PERFORM schedule.
ENDLOOP.
DELETE it_table WHERE v_legacy = v_temp.
PERFORM bapicall.
MOVE po_number TO x_alv-success.
APPEND x_alv TO it_alv.
CLEAR x_alv.
*-----To clear the item details in internal table after the operation for a header.
REFRESH: it_item,
it_itemx,
it_sched,
it_schedx.
CLEAR: v_temp1.
ENDLOOP.
v_total = v_succsount + v_failcount.
PERFORM display_alv.
FORM GUI_UPLOAD *
FORM gui_upload .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_file
filetype = 'ASC'
TABLES
data_tab = it_commatable
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc = 0.
*-----To fetch the comma seperated flat file into an internal table.
LOOP AT it_commatable INTO x_commatable.
IF x_commatable IS NOT INITIAL.
SPLIT x_commatable AT ',' INTO
x_table-v_legacy
x_table-vendor
x_table-purch_org
x_table-pur_group
x_table-material
x_table-quantity
x_table-delivery_date
x_table-net_price
x_table-plant.
APPEND x_table TO it_table.
ENDIF.
CLEAR x_table.
ENDLOOP.
ENDIF.
ENDFORM. " gui_upload
FORM HEADER_DETAILS *
FORM header_details .
MOVE 'NB' TO x_header-doc_type.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-vendor
IMPORTING
output = x_table-vendor
MOVE x_table-vendor TO x_header-vendor.
MOVE x_table-purch_org TO x_header-purch_org.
MOVE x_table-pur_group TO x_header-pur_group.
x_headerx-doc_type = 'X'.
x_headerx-vendor = 'X'.
x_headerx-purch_org = 'X'.
x_headerx-pur_group = 'X'.
ENDFORM. " header_details
FORM LINEITEM *
FORM lineitem .
v_temp1 = v_temp1 + 10.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_temp1
IMPORTING
output = v_temp1.
MOVE v_temp1 TO x_item-po_item.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = x_table-material
IMPORTING
output = x_table-material.
MOVE x_table-material TO x_item-material.
MOVE x_table-quantity TO x_item-quantity.
MOVE x_table-net_price TO x_item-net_price.
MOVE x_table-plant TO x_item-plant.
x_itemx-po_item = v_temp1.
x_itemx-material = 'X'.
x_itemx-quantity = 'X'.
x_itemx-net_price = 'X'.
x_itemx-plant = 'X'.
APPEND x_item TO it_item.
APPEND x_itemx TO it_itemx.
CLEAR: x_item, x_itemx.
ENDFORM. " lineitem1
FORM SCHEDULE *
FORM schedule .
MOVE x_table-delivery_date TO x_sched-delivery_date.
MOVE v_temp1 TO x_sched-po_item.
x_schedx-delivery_date = 'X'.
x_schedx-po_item = v_temp1.
APPEND x_sched TO it_sched.
APPEND x_schedx TO it_schedx.
CLEAR: x_sched, x_schedx.
ENDFORM. " schedule
FORM BAPICALL *
FORM bapicall .
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = x_header
poheaderx = x_headerx
IMPORTING
exppurchaseorder = po_number
TABLES
return = it_return
poitem = it_item
poitemx = it_itemx
poschedule = it_sched
poschedulex = it_schedx.
IF po_number IS NOT INITIAL.
v_succsount = v_succsount + 1.
MOVE x_table-v_legacy TO x_alv-v_legs.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
v_failcount = v_failcount + 1.
MOVE x_table-v_legacy TO x_alv-v_legf.
MOVE x_table-v_legacy TO x_alv1-v_legf1.
LOOP AT it_return INTO x_return.
IF x_alv1-v_msg IS INITIAL.
MOVE x_return-message TO x_alv1-v_msg.
ELSE.
CONCATENATE x_alv1-v_msg x_return-message INTO x_alv1-v_msg SEPARATED BY space.
ENDIF.
ENDLOOP.
APPEND x_alv1 TO it_alv1.
CLEAR x_alv1.
ENDIF.
ENDFORM. " bapicall
FORM DISPLAY_ALV *
FORM display_alv .
PERFORM x_list_header.
PERFORM build_fieldcat CHANGING x_fieldcat.
x_repid2 = sy-repid.
x_event1-name = 'TOP_OF_PAGE'.
x_event1-form = 'TOP_OF_PAGE'.
APPEND x_event1 TO x_event.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = x_fieldcat
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_save = 'A'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv
EXCEPTIONS
program_error = 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.
ENDFORM. " display_master_data
FORM USER_COMMAND *
FORM user_command USING ucomm LIKE sy-ucomm selfield
TYPE slis_selfield.
READ TABLE it_alv INTO x_alv INDEX selfield-tabindex.
CLEAR : x_alv2,it_alv2[].
LOOP AT it_alv1 INTO x_alv1 WHERE v_legf1 = x_alv-v_legf.
x_alv2 = x_alv1.
APPEND x_alv2 TO it_alv2 .
ENDLOOP.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv.
DATA : x3_fieldcat LIKE LINE OF it_fieldcat.
CLEAR : x3_fieldcat,it_fieldcat[].
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_LEGF1'.
x3_fieldcat-reptext_ddic = text-111.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
CLEAR x3_fieldcat.
x3_fieldcat-col_pos = '1'.
x3_fieldcat-fieldname = 'V_MSG'.
x3_fieldcat-reptext_ddic = text-112.
x3_fieldcat-ref_tabname = 'IT_ALV2'.
APPEND x3_fieldcat TO it_fieldcat.
CLEAR x3_fieldcat.
x_layout1-colwidth_optimize = 'X'.
x_layout1-zebra = 'X'.
IF it_alv2[] IS NOT INITIAL.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = x_repid2
is_layout = x_layout1
it_fieldcat = it_fieldcat
i_save = 'A'
i_callback_top_of_page = 'TOP'
is_variant = x_variant1
it_events = x_event
TABLES
t_outtab = it_alv2
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDIF.
ENDFORM.
FORM USER_COMMAND *
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = 'Commentry'.
ENDFORM.
FORM BUILD_FIELDCAT *
FORM build_fieldcat CHANGING et_fieldcat TYPE slis_t_fieldcat_alv.
DATA: x1_fieldcat TYPE slis_fieldcat_alv.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '1'.
x1_fieldcat-fieldname = 'V_LEGS'.
x1_fieldcat-reptext_ddic = text-108.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '2'.
x1_fieldcat-fieldname = 'SUCCESS'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-109.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
x1_fieldcat-col_pos = '3'.
x1_fieldcat-fieldname = 'V_LEGF'.
x1_fieldcat-key = 'X'.
x1_fieldcat-reptext_ddic = text-110.
x1_fieldcat-ref_tabname = 'IT_ALV'.
APPEND x1_fieldcat TO et_fieldcat.
CLEAR x1_fieldcat.
ENDFORM. " build_fieldcat
FORM BUILD_LIST_HEADER *
FORM x_list_header.
DATA: x_list_header1 TYPE slis_listheader.
*-----List Header: type H
CLEAR x_list_header1 .
x_list_header1-typ = 'H'.
x_list_header1-info = text-105.
APPEND x_list_header1 TO x_list_header.
*-----List Key: type S
x_list_header1-typ = 'S'.
x_list_header1-key = text-106.
x_list_header1-info = v_total.
APPEND x_list_header1 TO x_list_header.
*-----List Key: Type S
CLEAR x_list_header1 .
x_list_header1-typ = 'S'.
x_list_header1-key = text-107.
x_list_header1-info = v_succsount.
APPEND x_list_header1 TO x_list_header.
ENDFORM. " build_list_header
FORM TOP_OF_PAGE *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = x_list_header.
ENDFORM. " TOP_OF_PAGE
cheers,
Hema. -
Profit Center not getting copied from WBS master data to settlement rule
Hello,
I am facing issues during settlement to G/L. From FI side we have set up some validations that the FI postings shld always carry a Profit Ctr. Now when I am doing settlement to B/S account, the profit ctr from WBS master data gets copied to settlement details and hence on FI posting (Credit line).
However when I am trying to settle to Expenxse/P&L account this is not happening. The profit Ctr is not getting copied from WBS master data to Settlement details and hence the settlement is not going thru. The profit derived is a dummy profit ctr and not the one on WBS master data.
I have posted this query on FI forum too but no satisfactory answers.
Pls let me know, what is the system behaviour....will the prof ctr on WBS master data gets copied on settlement rule details automatically ?
SarangWhich exit do I use in OPSN? any thts or some exit in FI?
I am on ECC-6.0...
One thing to mention, the prof ctr is getting copied to settlement rules for Balance sheet account but not for P&L.This is more confusing...
Sarang -
PR Deliv Date doesn't take from the Master data or Info Record
Dear All,
When i create a PR manualy by ME51N, the delivery date can always calculate from the planned delivery time in info record or Material master, but when the PR is generate from a Sales order, the delivery date always the date when the SO is created.
Can anyone please advice me on this issue?
Thank you very much,
Regards,
Chee WeeCW,
You still have not mentioned the Planned delivery time in the two purchase requisitions (auto vs manual). I will assume they are the same for now. Planned delivery time can be viewed in ME53N > select item; review item details, select 'quantities/dates' tab. PDT is displayed, along with GRPT. Let me know if they are dramatically different.
It sounds like you are using SAP's "Individual Purchase Order" functionality.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
If you are not, then it is probably a similar but customized functionality ('create PO automatic' is not typical unless you have an EDI relationship that needs this functionality). No matter, the solution is probably the same..
In this scenario, during Sales order entry, the system will normally propose a date to the order entry person, based on planned delivery time. If this person does not 'fix' the date at that time, then the system will create a purchase requisition with a delivery date that matches the requirements date of the Sales order, regardless of Planned delivery time. If the order entry person instead selects the 'Fix date qty flag' during order entry, the system will accept the standard Purchase Requisition scheduling (starting from today and including Planned Delivery time), and create a confirmation date in the Sales order that is consistent with the planned delivery time. The confirmation date then becomes the requirements date for the Sales order.
You can review the fix-date-qty flag in the sales order. VA03 > select item > then Goto > item > schedule lines. The Fixed Date and Qty is a checkbox in the upper left hand side. I am not in front of a system this evening, so I can't advise you if you change the flag and re-ATP the order, if the Purchase requisition will automatically be rescheduled. If it is not, you should be able to first delete the PR, and then set the FDQ flag in the SD order/item to get the schedule dates you require.
It is possible to have the fixed date quantity flag to be defaulted to 'set' if it meets with your business requirements. OVZJ > Select Sales Org/Dist channel/division. Set or unset as the default setting. You can always change this flag manually within the sales doc, regardless of the default setting, so there is little danger here.
Rgds,
DB49 -
Getting the Person Responsible from Requiremts Assignmts Tab in Service Ord
Hi,
I am trying to get the person responsible for a particular operation from the Requiremts Assignmts Tab in Service Order.In the IW32 transaction,in the requirements assignment tab for a particular operation when
I look at the technica information of the field where the person is assigned, I see that it is on Structure : CYSPLITIN, field: SHORT.
I need to know the actual database table or link to the operation/activity where I can read the person from in an ABAP program.
Please find below the SQL trace for your reference.
Transaction ? Work process no 18 Proc. Type UP2 Client 100 User AAAAAAAA TransGUID 4877F6D607E15917E1000000C0A8D032 Date 12.07.2008
Duration Obj. name Op. Recs. RC Statement
7 VBHDR REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' FOR UPDATE
697 VBHDR FETCH 1 0
6 VBMOD REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBRC" <> 0 AND ( "VBMODE" = '2' OR "VBMODE" = '4' OR "VBMODE" = '5' )
241 VBMOD FETCH 3 1403
6 VBDATA REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBMODCNT" = 1 AND "VBBLKNO" >= 0 ORDER BY "VBKEY" , "VBMODCNT" , "VBBLKNO"
233 VBDATA FETCH 1 1403
7 TMC2F REOPEN 0 SELECT WHERE "MANDT" = '500' AND "ZEITP" = 'I3' AND "KBTCH" <> ' ' ORDER BY "MANDT" , "ZEITP" , "SUHIE" , "STAFO" , "KBTCH" , "FPROG" , "FROUT"
363 TMC2F FETCH 44 1403
496 MCIPMIS REEXEC 1 0 UPDATE SET "STWAE" = 'EUR' , "WAERS" = 'EUR' , "EQUNR" = '000000000003000200' , "BEGRU" = ' ' , "EQTYP" = '1' , "EQART" = ' ' , "INVNR" = ' ' , "ANSDT" = 00000000 , "ELIEF" = ' ' , "HERST" = ' ' , "SERGE" = ...
6 VBDATA REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBMODCNT" = 2 AND "VBBLKNO" >= 0 ORDER BY "VBKEY" , "VBMODCNT" , "VBBLKNO"
273 VBDATA FETCH 1 1403
8 VBDATA REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBMODCNT" = 7 AND "VBBLKNO" >= 0 ORDER BY "VBKEY" , "VBMODCNT" , "VBBLKNO"
523 VBDATA FETCH 1 1403
774 VBMOD REEXEC 8 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
476 VBDATA REEXEC 8 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
173 VBHDR REEXEC 1 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
698 EXECSTA 0 0 COMMIT WORK ON CONNECTION 0
Transaction ST05 Work process no 0 Proc. Type DIA Client 100 User AAAAAAAA TransGUID 4877F79907E15917E1000000C0A8D032 Date 12.07.2008
Duration Obj. name Op. Recs. RC Statement
10 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'PERFORMANCE_TRACE_OFF'
461 TFDIR FETCH 1 0
8 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'SQLT_TRACE_OFF'
303 TFDIR FETCH 1
0
Regards,
Sophia XavierHi Sophie,
Check if these FMs helps you anyway - RH_READ_OBJECT or RP_CHECK_PERNR
I found them in include program - LCOI0F14 . Give a breakpoint in these FMs and check how they are working.
My system unfortunately dont have any service order ( or i dont know how to see that )
Cheers
Kothand
Edited by: Kothand on Jul 12, 2008 10:19 AM -
Retrieving Dunning Clerk's name from Customer master data
Hi all,
I have to retrieve the dunning clerk's name in report ZRSD0001 (Customer Master Data Report).
There are standard methods to call the subroutine to retrieve the texts for some field like the bank statement text:
PERFORM TEXTFIELD_CALL(RSAQEXCE) USING KNB1 'KNB1' 'XAUSZ' TEXT_KNB1_XAUSZ.
This works perfectly. But it fails when I use the same method to retrieve the dunning clerk's name:
PERFORM TEXTFIELD_CALL(RSAQEXCE) USING KNB5 'KNB5' 'BUSAB' TEXT_KNB5_BUSAB.
So any other standard subroutine that I can use instead of using a sql statement myself ?
Thanks.Hi,
Why do you want to use a standard routine for this?? If you know the customer number(KUNNR), Company Code(BUKRS) and Dunning Area(MABER) You can get Dunning clerk(BUSAB) from KNB5 and using this BUSAB and BUKRS you can go to table T001S to get the SNAME which is Dunning Clerk's name.
Thanks,
Kavitha -
Loading data from one master data attr.to another master data in production
Hi all,
I have two two masterdata attr info objects A and B( have time dependent attr.).
according to businees requirement i have included 8 objects of A TO B to make them as time dependent.
all reports are designed on infosets only having these A and B ,some other ods objects.
I have done mapping in infosets and made changes in queries according to changes.i when moved from dev to quality and checked all infosets and queries all changes are reflecting in infosets and queries in quality.
*QUETIONS * :
1. while executing queries i am getting 'no data' in the reult of query output.
2. How can get 8 fields data from A to B, because A has lot of data for that 8 fields in A in production
Regards,
Chinna.Hi chinna
first of all maintain the master data to attributes and these attribute converted into Navigational Attributes
in this way u can get master data at query output
thanks
Muralidhar Reddy.P
Edited by: Muralidhar Reddy P on Dec 24, 2008 9:31 PM -
Map My Update Rule from a Master Data Attribute
Hello experts,
I haven't tried this scenario yet, hope you can help me, the Issue is this
I have 2 InfoObjects ZPSCHRCHY and 0PROFIT_CTR from InfoCube WBS cost and allocations I want both the InfoObjects to be mapped to 0PROFIT_CTR attribute of 0WBS_ELEMT master data object, I have tried the Master Data Attribute but only 0PROFIT_CTR is an attribute of the Master Data.how can I mapped ZPSCHRCHY and 0PROFIT_CTR to 0PROFIT_CTR?, Is creating a start routine for it must be used? Thank you very much
Regards and Thanks
ChrisPROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TYPES:
BEGIN OF r_MD_WBS_ELEMENT,
WBS_ELEMT like /BI0/PWBS_ELEMT-WBS_ELEMT,
OBJVERS like /BI0/PWBS_ELEMT-OBJVERS,
PROFIT_CTR like /BI0/PWBS_ELEMT-PROFIT_CTR,
END of r_MD_WBS_ELEMENT.
DATA: t_MD_WBS_ELEMENT TYPE STANDARD TABLE OF r_MD_WBS_ELEMENT,
wa_MD_WBS_ELEMENT TYPE r_MD_WBS_ELEMENT.
$$ end of global - insert your declaration only before this line -
The follow definition is new in the BW3.x
TYPES:
BEGIN OF DATA_PACKAGE_STRUCTURE.
INCLUDE STRUCTURE /BIC/CS8ZPSG030.
TYPES:
RECNO LIKE sy-tabix,
END OF DATA_PACKAGE_STRUCTURE.
DATA:
DATA_PACKAGE TYPE STANDARD TABLE OF DATA_PACKAGE_STRUCTURE
WITH HEADER LINE
WITH NON-UNIQUE DEFAULT KEY INITIAL SIZE 0.
FORM startup
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
MONITOR_RECNO STRUCTURE RSMONITORS " monitoring with record n
DATA_PACKAGE STRUCTURE DATA_PACKAGE
USING RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal tables "MONITOR" and/or "MONITOR_RECNO",
to make monitor entries
REFRESH: t_MD_WBS_ELEMENT.
SELECT WBS_ELEMT
OBJVERS
PROFIT_CTR
INTO TABLE t_MD_WBS_ELEMENT
FROM /BI0/PWBS_ELEMT
FOR ALL ENTRIES IN DATA_PACKAGE
WHERE WBS_ELEMT = DATA_PACKAGE-WBS_ELEMT.
IF sy-subrc EQ 0.
Do nothing
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM. -
WF_Batch id deletes cost center from euipment master data - IE02
hi guys,
how to trace this.. we have checked some of our equipment master data that wf_batch id has deleted its cost center..how can we work from this..how to trace which programs/function did it.. is it purely coming from workflow ?there is an error, should be:
Loop at it_tab.
refresh it_cost.
or:
'BAPI_COSTCENTER_CREATEMULTIPLE'
should be outside loop it_tab....
greetings,darek
Edited by: dariusz sobczak on Apr 30, 2008 4:23 PM
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