Please help me in completing the remaining select statements
1. Based on the selection made from the selection screen, get PO Number (EBELN), Company Code (BUKRS), Vendor (LIFNR), Vendor Name (ZNAME1), PO_Date (AEDAT), PO Creator (ERNAM) from EKKO table
2. For the corresponding PO number (EBELN) from EKKO table, get PO Item Text (TXZ01) from EKPO table
3. For the corresponding PO number (EBELN) from EKKO table, get PO_Iten_No(EBELP), from EKPO table
4. For the corresponding PO number (EBELN) from EKKO table get the GR_Posting Dt(BUDAT) from EKBE table when PO History cat (HCT-EKBE) is equal to E .
a) For getting the first GR Posting date and first Invoice posting date, sort the column (BUDAT) of table, get the 1st GR_Posting_dt(BUDAT) when PO History cat (HCT-EKBE) is equal to E AND get the 1st Inv_Posting_Dt(BUDAT) when PO when PO History cat (HCT-EKBE) is equal to Q For this corresponding invoice date (when when PO History cat (HCT-EKBE) is equal to Q ) get the invoice number (BELNR) .
b) IF 1ST GR_POSTING_DATE < 1ST INVOICE_POSTING_DATE, DO NOT DISPLAY THE RESULT
5. For the corresponding PO number (EBELN) from EKKO table and Invoice_No (BELNR) (from step4,a),get Inv_Creator (ERNAM), Inv_Amount(REEWR), Currency (WAERS) from EKBE table when PO History cat (Hct-EKBE) is equal to Q
6. For the corresponding PO number (EBELN) from EKKO table and invoice No (BELNR) from EKBE, get the Reference Document Number (XBLNR) from RSEG table.
for this i have written
select ebeln bukrs lifnr zname1 aedat ernam
from
ekko into
table itab_ekko
where bukrs = p_bukrs
AND lifnr IN so_lifnr
AND aedat IN so_aedat
AND ekgrp IN so_ekgrp
AND ernam IN so_ernam.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln ebelp txz01 FROM ekpo into TABLE
itab_ekpo
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln.
ENDIF.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln budat FROM ekbe into TABLE
itab_ekbe
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln
AND bewtp = 'E'
AND bewtp = 'Q'.
ENDIF.
SORT itab_ekbe by budat.
read table itab_ekbe index 1."to get first invoice posting date.
please halp me in completing remaining code
Hi
select ebeln bukrs lifnr zname1 aedat ernam
from
ekko into
table itab_ekko
where bukrs = p_bukrs
AND lifnr IN so_lifnr
AND aedat IN so_aedat
AND ekgrp IN so_ekgrp
AND ernam IN so_ernam.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln ebelp txz01 FROM ekpo into TABLE
itab_ekpo
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln.
ENDIF.
IF NOT itab_ekko[] IS INITIAL.
SELECT ebeln budat FROM ekbe into TABLE
itab_ekbe
FOR ALL ENTRIES IN itab_ekko
WHERE ebeln = itab_ekko-ebeln
AND bewtp = 'E'
AND bewtp = 'Q'.
ENDIF.
SORT itab_ekbe by budat.
read table itab_ekbe with key HCT = 'E'."to get first GR posting date.
loop at itab_ekbe where HCT = 'Q'.
addped itab_ekbe to temp_itab_ekbe.
endloop.
read table temp_itab_ekbe index 1. " to get first invoice posting date
if itab_ekbe-budat < temp_itab_ekbe-budat.
exit.
endif.
*point 5
select ERNAM REEWR WAERS from EKBE
into corresponding fields of table i_temp1_ekbe
for all entries in itab_ekko
where ebeln = itab_ekko-ebeln.
loop at i_temp1_ekbe.
loop at temp_itab_ekbe where ebeln = i_temp1_ekbe-ebeln and
belnr = i_temp1_ekbe-belnr.
if sy-subrc <> 0.
delete i_temp1_ekbe.
endif.
endloop.
endloop.
*Point 6
select XBLNR form rseg
into corresponding fields of table itab_rseg
for all entries in i_temp1_ekbe
where ebeln = i_temp1_ekbe-ebeln and
belnr = i_temp1_ekbe-belnr.
regards
Aditya
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- The same logical system name was used again in a new client of
an R/3 Backend system that was linked to the EBP/CRM server. In
this case, the data is in the inbound queue of the EBP/CRM
server with the exception GUID_FOR_LOGSYS_CHANGED. In this
case, the queue entries which have status SYSFAIL must be rejected, however, not the entire queues. If the new client of the R/3 Backend system you have linked has exactly the same
data as the old client and if it is meant to replace the old
client (that is, this was deactivated), also a correction of
the check tables is possible. In this case, the inbound queues
can be reactivated after the correction.
oss:765018
1. If the situation in your system corresponds to the situation described
under "Reason and Prerequisites" and if symptom 1 occurs, you can
delete the table entry from table CRMPRLS table (there is just one
entry). Since there is no maintenance dialog for this table and you
cannot maintain it using transaction SE16, you must use a report to
delete it. This report is attached to this note as correction
instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source
code from the correction instructions. You cannot implement this
source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even
if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again
in transaction SMQ1.
2. If the situation in your system corresponds to the situation described
under "Reason and prerequisite" and if symptom 2 occurs, you can
delete the entry from table CRMMLSGUID (there is just one entry).
Since there is no maintenance entry for this table and you cannot
maintain it using transaction SE16, you must use a report to delete
it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language:
Message Message short text
303 User &1 is not allowed to change table &2.
304 User &1 IS not allowed to display table &2.
305 Logical system &1 was not found in table &2.
306 System error! The current client was not
found in table T000.
Create the report ZZ_DELETE_CRMMLSGUID in your system and copy the
source code from the correction instructions. You cannot implement
this source code using transaction SNOTE.
You can use the report for every release of the CRM system, even if it
is not specified in the validity section. The only exceptions are CRM
releases with Support Package versions that are too low such as CRM
Release 3.0 with Support Package 12.
After you have run the report, you can trigger existing queues again
in transaction SMQ1 of the R/3 back-end system or transaction SMQ2 of
the CRM system.
so what should i do to do the replication.please suggest me .untill and unless i solve my problem i cant move to the further activity.i hope you people can solve my problem.thanks in advance.
thanks and best regards,
n.chakradharHi chakradhar,
Did you find a solution to your issue? We are facing a similar issue and looking to figure out how this can be resolved.
BR// 420 -
good day please help me, my iphone 5 wont turn on. i have tried the hard reset . but that didnt even work. i plugged it in charger but still no response i connect it in itunes still.dont open. please help. i dont have the warranty anymore, so please help.me.
Please make a Genius Appointment and take it in for service. By now it probably cannot be fixed, but you never know.
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I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem
You made a purchase and exhausted the credit on your card before it processed. All purchases are final. Contact iTunes Store support. You need to settle up before you can purchase or download anything else.
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