PROBELM WITH TYPE X VALUE '20' IN CONCATENATE STATEMENT in ECC version

Hi EXPERTS,
         I am working in ECC 6.0 version.
         PROBELM WITH TYPE X VALUE '20' IN CONCATENATE STATEMENT in ECC           version
         C_DEL     TYPE X VALUE '09' having solution --C_DEL TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
         If C_DEL     TYPE X VALUE '20'   what was the solution in ECC version.
         Please let me know. I am awaiting for ur answers
<b><REMOVED BY MODERATOR></b>
Message was edited by:
        Alvaro Tejada Galindo

Hi
welcome to SDN forum
move that X field to a char field and use in concatenation
CONCATENATE works only with CHAR fields
Regards
Anji

Similar Messages

Update types in new ECC versions

Hello Gurus,
What are the new types of V3 updates available in the new ECC versions like 5,6 and later.
Full marks to right answers
Thanks in advance

Hi,
In ther ECC versions in the program menu there are 2 buttons for: set/delete session breakpoint and set/delete External break point.
Refer to this thread
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
Debugging
Check these documents.
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_nw04/helpdata/en/5a/4ed93f130f9215e10000000a155106/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
ABAP Debugging
http://www.saplinks.net/index.php?option=com_content&task=view&id=24&Itemid=34
Look at the SAP help link below
http://help.sap.com/saphelp_nw2004s/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
reward if useful
regards,
ANJI

F:convertNumber with type="percent" and value of type double.

I got a problem: when trying to use f:convertNumber with type "percent" to convert number of type double I get wrong number. ex.:
Actual number is 5, but I get 500,00% instead of 5,00%
Is it a bug or I'm doing something wrong?

Sorry.
Just realized, that according to java.text.DecimalFormat value is multiplied by 100.

SSRS Report with mutli select values in parameters

Hi All,
I am creating a SSRS report and displaying the result in tablix. I want to make the report to filter by multi select values from the parameters.
I have 3 parameters. For all the three parameters, I have set "Default Values" and "Available Values". Also, modified my result dataset to get the values from parameters using "WHERE ID = @Parameter1" (example) and so
on..
3 Parameters types: 1. Yes or No
2. Date 3. Values with NULL in the DB
Problems:
1. When I am passing the default values "Yes" "No" - it is throwing errors because default values is passed as Yes "AND" No instead of "OR" condition. The value stored in the DB wil have either Yes or No but not both.
2. When I am querying the date values, it is a DateTime field in the DB. But I have queried like SELECT CONVERT(DATE, EXE_DATE) AS DATE FROM table which is giving only date in SQL but in SSRS displaying date with time.
3. When I pull the list of values for third Parameter from SQL, it has some NULL values. When I try to use it in SSRS, it is not displaying the NULL value as select option in the list of values
Any suggestions for the above three problems for SSRS with multi select values as filter will be helpful.
Maruthu | My Blog

Hi Maruthi,
Regarding the three things:
1.) I believe your first parameter is mutliselect , please convert it to single select.
Steps:
a.) Select the parameter, right click and go to parameter properties
b.) Under General Tab in DataType section remove the checkbox for Allow Multiple Value.
2.) Instead of returning as the date please return string. For example :
SELECT CONVERT(VARCHAR, GETDATE(),101)
Here is the list of conversion : http://www.sqlusa.com/bestpractices/datetimeconversion/
3.) As such there is no concept of null in SSRS. (Its a relational concept) . We do have nothing , which means empty. In Order to use null please select the Allow null option in the DataType section of the Parameter, This will add an checkbox for null in
the report preview. Its developer job to handle the null values in there query.
Regards Harsh

Contract Release value is not updated with Limit item value

We have SRM 4.0 with ECS scenario.
Contract are created in SRM and replicated to ERP.
If we create PO with Service line and Limit line using contract in both of these line items, contract Release value is getting updated only with Service line item value.
But the contract Total value is the addition of Service and Limit value of PO.
Why Contract Release value is not getting updated with Limit item value. Please help as early as possible.

Hi Sandeep
Yes. there are various reasons .upon your contract incorrect status and linkage not establised / or more attachment in SRM GOA.
what type of contract are you using? GOA or CCTR
If it is GOA - which version of SRM and service pack ?are you in ?
If it is a GOA , BLAREL idoc might failed to post the release value in the SRM .
How contracts are created material / mat group ?
to fix or understand the issue, you need to recreate the issue.
what is the ERROR in BLAREL in SRM idoc monitoring ?

XML FORM - How to save read-only controls with a default value

Hello everybody,
I have a 3 xml forms, each one to create one type of news. I need to use 3 because each of this forms has their own controls. But the control which indicates the type of news (asociated with a KM Predefined Property) must be common in the 3 forms, in order to use it on searches.
The question is, how can I include in this forms a control:
- Visible for the user
- With a default value defined in the control properties (each form has a different value, corresponding with the type of news)
- Read-only mode
- The value showed in the control must be saved in the associated KM Predefined Property when the user clicks the Save button.
Anyone knows how to do this?
What control can I use?
I was thinking of trying with text boxes, but I don't find the way to make them unwritable (Read only mode).
It is posible using labels?
Thanks.
Kind regards

Hello Jose,
I know you responded with a question... I see it in the email, but I don't see it here! Very odd... but in response:
The first thing I do when I open the Edit.xsl file is do a 'find' for the name of the text field that I want to be read-only (in my test case, it's 'location'). Repeat the find until you see something like:
[code][/code]
Below there is where I put the new code. Mine looks like this:
[code]- <xsl:choose>
- <xsl:when test="location='' and ($editmode='create')">
- <xsl:choose>
- <xsl:when test="./xf:ValidationError/@tagname='location'">
- <input name="location" size="30" type="text" class="urEdfiTxtEnbl" id="field_1157467268006">
- <xsl:attribute name="tabindex">
- <xsl:choose>
<xsl:when test="$accessibilitymode='true'">21</xsl:when>
<xsl:otherwise>3792</xsl:otherwise>
</xsl:choose>
</xsl:attribute>
- <xsl:attribute name="value">
<xsl:value-of select="''" />
</xsl:attribute>
- <xsl:attribute name="readonly">true</xsl:attribute>
</input>
</xsl:when>
- <xsl:otherwise>
- <input name="location" size="30" type="text" tabindex="3792" class="urEdfTxtEnbl" id="field_1157467268006">
- <xsl:attribute name="value">
<xsl:value-of select="''" />
</xsl:attribute>
- <xsl:attribute name="readonly">true</xsl:attribute>
</input>
</xsl:otherwise>
</xsl:choose>[/code]
I put the <xsl:attribute name="readonly"> in both places (when test, and when not test). I'm not entirely sure if that's necessary, but that worked for me.
Hope this helps,
Fallon

List of rejected sales order with quantity and value

Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
Thanks
Nagaraj

Charge sales order value with a minimum value

Dear All,
I have one requirement where I would like to charge my sales order value with a minimum value. For example, a minimum sales order value requirements are set at $1,400.00 (the minimum values can be different based on the different materials) per order, if the value of the order exceeds $1,400.00, therefore no minimum fee is applied or displayed and the customer is charged the actual value of the order; if the value of the order is less than the minimum thus the customer is charged the minimum. We also can set the minimum as quantity.
Is there any standard functionality through which this can be done.. or any suggestion?
Your help is highly appreciated.
Thanks and best regards,
Jo

You can maintain the Condition Record with Condition Type as AMIW wrt to Division & Price Group.You can change the Accesses as per your requirements.
Best Regards,
Ankur

Purchase order with quantity range value

Hi All,
I want to have PO price to be taken from vendor info with quantity based values.
For ex: The vendor has fixed a rate for 500 qty with X rate. and above 500 qty Y rate.
My scenario is i want to raise the PO with this rate. How can i do this?
Note: If i do first PO with 300 qty, then rate it is taking is X*300
Now if i do second purchase order, with 300 qty, then the first 200 qty should go with X rate and remaining 100 should go with Y rate. ie, this purchase order will have combination of X & Y rate.
Please give the solution for this.

hi...
U can perform this pricing by doing some modification in ur conditon type...
In M/06 open ur condition type and under Scale tab...chooose scale type ..here assign scale type "D" i.e. Graduated-to interval sc
And config the scale in purchase-info record..
S Type    s quantity     amount
     to            200               X
                     300               y
then it will calculate : 200X+100y=Z
try this out...
Hope it works,,
Thnks
Edited by: ashish2210 on Jul 20, 2011 3:20 PM

How to know if implementation with a filter value exist for a BAdI in code?

Hi all,
Scenario:
I created a BAdI. There will be a button on the UI to call its implementation(s); while if there is no implementation with specified filter value, this button needs to be hidden. Thus I need to know if the implementation exist before calling it.
Question:
In the ABAP code, how to get whether implementation with specified filter value exists for a BAdI?
If it's possible, please help provide code.
Thanks and regards,
Said

Problem solved:
data: r_badi type ref to YOUR_BADI,
          badi_impl_num type i.
get badi r_badi
    filters
      flt_name = fit_val.
badi_impl_num = cl_badi_query=>number_of_implementations( badi = r_badi ).
if badi_impl_num > 0.
    "there are badi implementation(s)
endif.

Problem with getting actual value in Row row=iter.getCurrentRow();

hi,
the use case is as follows:
in master-details, on detail table there are 2 columns with checkbox and username.
when user clicks checks, the username text item is populated with current user value in respective row.
<af:column sortProperty="#{bindings.DcaRegisterLinesV1.hints.Selected.name}" filterable="true"
sortable="true" headerText="#{bindings.DcaRegisterLinesV1.hints.Selected.label}" id="c1"
width="30">
<af:selectBooleanCheckbox value="#{row.bindings.Selected.inputValue}"
label="#{row.bindings.Selected.label}" autoSubmit="true"
valueChangeListener="#{registerBean.socSelectedChangeListener}"
shortDesc="#{bindings.DcaRegisterLinesV1.hints.Selected.tooltip}" id="sbc1">

</af:selectBooleanCheckbox>
</af:column>
<af:column headerText="#{bindings.DcaRegisterLinesV1.hints.ProcessedUser.label}" id="c17" width="80"
sortProperty="#{bindings.DcaRegisterLinesV1.hints.ProcessedUser.name}" filterable="true"
sortable="true">
<af:outputText value="#{row.ProcessedUser}" id="ot17"/>
</af:column>
the bean's code is below:
public void socSelectedChangeListener(ValueChangeEvent valueChangeEvent) {
BindingContainer dcbindings = getBindings();
AttributeBinding at;
DCBindingContainer dc=(DCBindingContainer) dcbindings;
DCIteratorBinding iter=dc.findIteratorBinding("DcaRegisterLinesV1Iterator");
BindingContext bindingctx = BindingContext.getCurrent();
BindingContainer bindings = (BindingContainer)bindingctx.getCurrentBindingsEntry();
Row row=iter.getCurrentRow();
String AgreementId=row.getAttribute("AgreementId").toString();
System.out.println(" AgreementId="+AgreementId);
it always prints the first row's values.
even though i click on different rows on the table prior clicking checkbox.
what's wrong? seems like the model is not refreshed because what? autosubmit=true ?..
how can i get the actual row values?
please help
the

Hi,
lets clean up your code first:
public void socSelectedChangeListener(ValueChangeEvent valueChangeEvent) {
BindingContainer dcbindings = getBindings();
//AttributeBinding at;
DCBindingContainer dc=(DCBindingContainer) dcbindings;
DCIteratorBinding iter=dc.findIteratorBinding("DcaRegisterLinesV1Iterator");
//BindingContext bindingctx = BindingContext.getCurrent();
//BindingContainer bindings = (BindingContainer)bindingctx.getCurrentBindingsEntry();
Row row=iter.getCurrentRow();
String AgreementId=row.getAttribute("AgreementId").toString();
System.out.println(" AgreementId="+AgreementId);No to the possible problem. Check if the table SelectListener is set. It should have an EL string that ends with ".makeCurrent". This however makes only sense for single row select cases.
Frank

Problem with cheking a # value in IF statement

Hi ,
        I have to check value of
val_tab = node->get_value( ).
     do .
end do .
if my val_tab contains '#' or '##' a DO statement below it shoul not get executed . i tried IF with string operations but
its not working . it does not check it for '#' value . Plz help how can i check it .

I told you this is because this # mark only appreas to be so, if you write
data: my_char type string value '#'.
if my_char = value_tab(1).
endif.
and debug the code you would see that it my-char has different hex representation than your val_tab(1) .
It is happening if SAP can't encode this char correctly (as this is one of special character) and presents you with the replacement, which is #. Nevetherless the real value behind it is not what we can see on the screen, it is determined by its hex(binary) representation.
Use my above code replacing
do 31 times.
xstr = x = sy-index. "convert to hex value and then to xstring
CALL FUNCTION 'HR_KR_XSTRING_TO_STRING'
    EXPORTING
     in_xstring          = xstr
   IMPORTING
     OUT_STRING          = out_str. "here you have string representation of # with correct hex value behind it
if out_str = val_tab(1) . "now only compare these two characters
   "....here # was found it means it is one of a special character
endif.
enddo.
Regards
Marcin

Pricing - Requirment / calculation type / base value

Dear Friends,
Thnaks for the support and guidance provided by you for my previous posts
In Pricing Procedure we give Requirment, Calculation type and Alternative formula for condition base value, I would like to know where do we exctly define all this?
Or are they standard? If standards where we can see how they works?
Regards
Vishal

Hi,
go through the below Examples for better understanding ..
Example: 1
Condition Type: PR00
Requirement 2 Item with Pricing
Purpose:
This is an example of a pricing requirement. This requirement is met if the document item category is relevant for pricing and no previous condition in the pricing procedure has set the condition exclusion flag. This requirement can be assigned to condition types in the pricing procedure to avoid unnecessary accesses to the database when an item is not relevant for pricing or a condition exclusion indicator has been set.
Example: 2
Condition Type: Net value
Calculation Type: 2 Net value
Purpose:
This is an example of a condition value formula. This type of formula can be used to influence the value shown for the condition in pricing. A condition value formula is assigned to a condition type or value line in the pricing procedure.
Formula '2' sets the value equal to net value that has been calculated so far for the item in the pricing procedure. It contains the amount excluding taxes.
Example: 3
Condition Type: R100
Alt.Condition Base Value: 28 (100% Discount)
Purpose:
This is an example of a condition base value formula. A condition base value formula can be used to influence the basis the system uses when computing a pricing value. A condition base formula is assigned to a condition type in the pricing procedure.
Formula '28' sets the rate of the condition to a 100% discount. This formula was delivered with condition type R100 to support free goods functionality.
Reward if it is useful,
Chandramohan

Compare the current value with the previous value in the same column

Hi all,
I have to include a statement in a query which allows to compare the current value of column A with the previous value of column A (same column). from there, I need to add a condition in order to have the expected result.
Let's take an example to illustrate what I want to achieve:
I have the following columns in table called 'Charges':
Ship_id batch_nr Order_nr Price
SID1111 9997 MD5551 50
SID1111 9998 MD5552 50
SID1111 9999 MD5553 50
SID2222 8887 MD6661 80
SID2222 8887 MD6662 80
SID2222 8887 MD6662 80
SID3333 6666 MD7771 90
I want to check if the ship_id of row 2,3 (and more if available) is equal to the ship_id of row 1.
If it is the case, then value 'together with the first batch_nr' in row 2 and 3 under Price column. If not, then keep the original value of Price column
PLease see below the expected result:
Ship_id batch_nr Order_nr Price
SID1111 9997 MD5551 50
SID1111 9998 MD5552 together with 9997
SID1111 9999 MD5553 together with 9997
SID2222 8887 MD6661 80
SID2222 8887 MD6662 together with 8887
SID2222 8887 MD6663 together with 8887
SID3333 6666 MD7771 90
Thanks in advance for your help, it is really urgent.
Imco20030

Hi,
user11961002 wrote:
Hi,
Here is the query that I use:
[ select
sl.ship_id,
o.ordnum,
o.reffld_5 "BatchNR",
sum(tc1.chrg_amt) "FreightPRC",
sum(tc2.chrg_amt) "FuelPRC",
sum (tc1.chrg_amt + tc2.chrg_amt + tc3.chrg_amt) "Total Price"
from ord_line ol
join ord o on (ol.ordnum = o.ordnum and ol.client_id = o.client_id)
join shipment_line sl on (ol.ordnum = sl.ordnum and ol.client_id = sl.client_id and ol.ordlin = sl.ordlin)
join adrmst a2 on (o.rt_adr_id = a2.adr_id)
left join tm_chrg tc1 on (tc1.chargetype = 'FREIGHT' and tc1.chrg_role = 'PRICE' and tc1.ship_id = sl.ship_id)
left join tm_chrg tc2 on (tc2.chargetype = 'FUELSURCHARGE'and tc2.chrg_role = 'PRICE' and tc2.ship_id = sl.ship_id)
where sl.ship_id = 'SID0132408'
group by o.client_id, o.ordnum, o.reffld_2, sl.ship_id, a2.adrnam, a2.adrln1, a2.adrpsz, a2.adrcty, a2.ctry_name,
o.reffld_5, ol.early_shpdte
order by ship_id
]That looks like the query you were using before you started this thread.
Modify it, using the analytic fucntions FIRST_VALUE and LAG, like I showed you.
I see that you did simplify the problem quite a bit, and it's good that you did that.
It doesn't matter that your real problem involves joins or GROUP BY. Analytic functions are calculated on the results after all joins and GROUPS BYs are done. Just substitute your real expressions for the simplified ones.
For example, in your simplified problem, there was a column called order_nr, but I see now that's it's really called o.ordnum. Where the solution I posted earlier says "ORDER BY order_nr", you should say "ORDER BY o.ordnum".
Here's a less obvious example: in your simplifed problem, there was a column called price, but I see now that it's really SUM (tc1.chrg_amt + tc2.chrg_amt + tc3.chrg_amt). Where the solution I posted earlier says "TO_CHAR (price)", you should say "TO_CHAR (SUM (tc1.chrg_amt + tc2.chrg_amt + tc3.chrg_amt))". (You can't use an alias, like "Total Price", in the same SELECT clasue where it is defined.)
I removed some columns from the select as they are not relevant for the wanted action like 'adress details or other references'.
Now here is the result:
Shipment ID     Order Number     WMS Batch     Freight      Fuel Price Order Total Price
SID0132408     MDK-000014-05602649     04641401     110     10 120
SID0132408     MDK-000014-05602651     04641402     110     10 120
SID0132408     MDK-000014-05602652     04641363     110     10 120
as you can see, the 3 orders have the same shipment ID.
The expected result should be shown under column 'Total Price' as follows:
Shipment ID     Order Number     WMS Batch     Freight      Fuel Price Order Total Price
SID0132408     MDK-000014-05602649     04641401     110     10 120
SID0132408     MDK-000014-05602651     04641402     110     10 tog with 04641401
SID0132408     MDK-000014-05602652     04641363     110     10 tog with 04641401Okay, so those are the correct results that I asked for, plus the incorrect results you're getting now. Thanks; extra information doesn't hurt.
But where is the raw data that you're starting with?
It looks like you tried to format the code (but not the results) by typing this 1 character:
before the formatted section and this different character
after the formatted section. To post formatted text on this site, type these 6 characters
before the formatted section, and the exact same 6 characters again after the formatted section.

Manually input ( or type ) the value of the node in hierarchy

Dear all,
I have the following requirement :
In the query, I am using a hierarchy node variable. Now, by default, on the selection screen the valued can be passed to this hierarchy node var. by a drill down on the hierarchy on which the variable is created and selecting one of the nodes.
Now, I would like to manually input ( or type ) the value of the node instead of performing the drilldown on the hierarchy and selecting the node..
It is this possible for a hierarchy node variable ?
Thanks,
Kenps

Hi Carlos,
You create a Variable with following selections
Type of variable : Hierarchy node
processing : Manual Input/Default value
Reference Char : Mention the CHAR that contain this hierarchy
Define it as SIngle value & Mandatory entry.user can see all the nodes in F4 help and selects the node as he wants
Hope it helps
Sriman
Edited by: Sreeman on Apr 21, 2008 8:34 PM

PROBELM WITH TYPE X VALUE '20' IN CONCATENATE STATEMENT in ECC version

Similar Messages

Maybe you are looking for