PROBLEM WITH MY CLA- DEPRECATED CODE
Hi all,
I really need some help to sort out my small class which generates a random string. Here is the code:
package project_gui;
import java.util.Random;
//Random string generator class
public class randomString {
private static Random rn = new Random();
public randomString()
public static int rand(int lo, int hi)
int n = hi - lo + 1;
int i = rn.nextInt() % n;
if (i < 0)
i = -i;
return lo + i;
public String randomstring(int lo, int hi)
int n = rand(lo, hi);
byte b[] = new byte[n];
for (int i = 0; i < n; i++)
b[i] = (byte)rand('a', 'z');
return new String(b, 0);
public String randomstring()
return randomstring(1, 12);
}The error I get is:
project_gui/randomString.java:28: warning: String(byte[],int) in java.lang.String
has been deprecated
return new String(b, 0);I'm already looked through the API to try and find an alternative way of doing it, but I'm an inexperienced programmer and so I'm not sure what to do.
Please help!!!
JDK1.4.2 API docs:
I believe it's:
old
String(byte[] ascii, int hibyte)
Deprecated. This method does not properly convert bytes into characters. As of JDK
1.1, the preferred way to do this is via the String constructors that take a charset name or
that use the platform's default charset.
new
String(byte[] bytes, String charsetName)
Constructs a new String by decoding the specified array of bytes using the
specified charset.Try looking under class Charset for more details. I have not used these constructors myself though.
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This is the program:
TABLES:
faglflext, "Saldos mensuales por cta.
contable y prf center.
zavg_bal_table,
skat. "Chart of accounts
********************INTERNAL TABLE DEFINITION***************************
DATA: BEGIN OF t_itab1 OCCURS 0.
DATA: rbukrs TYPE faglflext-rbukrs. "Company Code
DATA: racct TYPE faglflext-racct. "Account ID
DATA: prctr TYPE faglflext-prctr. "Profit Center
DATA: kslvt TYPE faglflext-kslvt. "Total of the period in group currency
DATA: ksl01 TYPE faglflext-ksl01. "Total of the period in group currency
DATA: ksl02 TYPE faglflext-ksl02. "Total of the period in group currency
DATA: ksl03 TYPE faglflext-ksl03. "Total of the period in group currency
DATA: ksl04 TYPE faglflext-ksl04. "Total of the period in group currency
DATA: ksl05 TYPE faglflext-ksl05. "Total of the period in group currency
DATA: ksl06 TYPE faglflext-ksl06. "Total of the period in group currency
DATA: ksl07 TYPE faglflext-ksl07. "Total of the period in group currency
DATA: ksl08 TYPE faglflext-ksl08. "Total of the period in group currency
DATA: ksl09 TYPE faglflext-ksl09. "Total of the period in group currency
DATA: ksl10 TYPE faglflext-ksl10. "Total of the period in group currency
DATA: ksl11 TYPE faglflext-ksl11. "Total of the period in group currency
DATA: ksl12 TYPE faglflext-ksl12. "Total of the period in group currency
DATA: ksl13 TYPE faglflext-ksl13. "Total of the period in group currency
DATA: ksl14 TYPE faglflext-ksl14. "Total of the period in group currency
DATA: ksl15 TYPE faglflext-ksl15. "Total of the period in group currency
DATA: ksl16 TYPE faglflext-ksl16. "Total of the period in group currency
DATA: rldnr TYPE faglflext-rldnr. "Ledger in GL Accounting
DATA: rtcur TYPE faglflext-rtcur. "Currency Key
DATA: txt20 TYPE skat-txt20. "Description Text
DATA: saknr TYPE skat-saknr. "G/L account number
DATA: ktopl TYPE skat-ktopl. "Chart of Accounts
DATA: rpmax TYPE faglflext-rpmax. "Period
DATA: total_sum LIKE faglflext-ksl01. "Amount of the first month
DATA: ryear LIKE faglflext-ryear. "Fiscal Year
DATA: year LIKE faglflext-ryear. "Past Year
DATA: day_a TYPE sy-datum.
DATA: per_day TYPE rr_umper.
DATA: average TYPE vtcur12.
DATA: agregate TYPE vtcur12.
DATA: accumulate TYPE vtcur12.
DATA: average_sap TYPE rr_umper.
DATA: END OF t_itab1.
DATA: BEGIN OF t_itab2 OCCURS 0.
DATA: rbukrs TYPE faglflext-rbukrs. "Company Code
DATA: racct TYPE faglflext-racct. "Account ID
DATA: prctr TYPE faglflext-prctr. "Profit Center
DATA: kslvt TYPE faglflext-kslvt. "Total of the period in group currency
DATA: ksl01 TYPE faglflext-ksl01. "Total of the period in group currency
DATA: ksl02 TYPE faglflext-ksl02. "Total of the period in group currency
DATA: ksl03 TYPE faglflext-ksl03. "Total of the period in group currency
DATA: ksl04 TYPE faglflext-ksl04. "Total of the period in group currency
DATA: ksl05 TYPE faglflext-ksl05. "Total of the period in group currency
DATA: ksl06 TYPE faglflext-ksl06. "Total of the period in group currency
DATA: ksl07 TYPE faglflext-ksl07. "Total of the period in group currency
DATA: ksl08 TYPE faglflext-ksl08. "Total of the period in group currency
DATA: ksl09 TYPE faglflext-ksl09. "Total of the period in group currency
DATA: ksl10 TYPE faglflext-ksl10. "Total of the period in group currency
DATA: ksl11 TYPE faglflext-ksl11. "Total of the period in group currency
DATA: ksl12 TYPE faglflext-ksl12. "Total of the period in group currency
DATA: ksl13 TYPE faglflext-ksl13. "Total of the period in group currency
DATA: ksl14 TYPE faglflext-ksl14. "Total of the period in group currency
DATA: ksl15 TYPE faglflext-ksl15. "Total of the period in group currency
DATA: ksl16 TYPE faglflext-ksl16. "Total of the period in group currency
DATA: rldnr TYPE faglflext-rldnr. "Ledger in GL Accounting
DATA: rtcur TYPE faglflext-rtcur. "Currency Key
DATA: txt20 TYPE skat-txt20. "Description Text
DATA: saknr TYPE skat-saknr. "G/L account number
DATA: ktopl TYPE skat-ktopl. "Chart of Accounts
DATA: rpmax TYPE faglflext-rpmax. "Period
DATA: total_sum LIKE faglflext-ksl01. "Amount of the first month
DATA: ryear LIKE faglflext-ryear. "Fiscal Year
DATA: year LIKE faglflext-ryear. "Past Year
DATA: END OF t_itab2.
DATA: BEGIN OF t_zavg OCCURS 0.
DATA: bukrs TYPE bukrs.
DATA: racct TYPE racct.
DATA: prctr TYPE prctr.
DATA: day_a TYPE sy-datum.
DATA: per_day TYPE rr_umper.
DATA: average TYPE vtcur12.
DATA: agregate TYPE vtcur12.
DATA: accumulate TYPE vtcur12.
DATA: average_sap TYPE rr_umper.
DATA: END OF t_zavg.
DATA: BEGIN OF t_zavg2 OCCURS 0.
DATA: day_a TYPE sy-datum.
DATA: racct TYPE racct.
DATA: prctr TYPE prctr.
DATA: per_day TYPE rr_umper.
DATA: average TYPE vtcur12.
DATA: agregate TYPE vtcur12.
DATA: accumulate TYPE vtcur12.
DATA: average_sap TYPE rr_umper.
DATA: END OF t_zavg2.
* Variable definition *
DATA: balance_month_01 LIKE faglflext-ksl01.
DATA: balance_month_02 LIKE faglflext-ksl01.
DATA: balance_month_03 LIKE faglflext-ksl01.
DATA: balance_month_04 LIKE faglflext-ksl01.
DATA: balance_month_05 LIKE faglflext-ksl01.
DATA: balance_month_06 LIKE faglflext-ksl01.
DATA: balance_month_07 LIKE faglflext-ksl01.
DATA: balance_month_08 LIKE faglflext-ksl01.
DATA: balance_month_09 LIKE faglflext-ksl01.
DATA: balance_month_10 LIKE faglflext-ksl01.
DATA: balance_month_11 LIKE faglflext-ksl01.
DATA: balance_month_12 LIKE faglflext-ksl01.
DATA: balance_month_13 LIKE faglflext-ksl01.
DATA: current_average_balance LIKE zavg_bal_table-average.
DATA: current_balance LIKE faglflext-ksl01.
DATA: current_activity_balance LIKE faglflext-ksl01.
DATA: current_aggregate_balance LIKE zavg_bal_table-agregate.
DATA: average_balance_ytd LIKE zfintbco0001-period_avg_12.
DATA: count TYPE i.
DATA: wa_itab LIKE LINE OF t_itab1.
DATA: wa_low LIKE LINE OF t_itab1.
DATA: wa_high LIKE LINE OF t_itab1.
DATA: wa_itab2 LIKE LINE OF t_itab2.
DATA: wa_zavg2 LIKE LINE OF t_zavg2.
DATA: wa_zavg LIKE LINE OF t_zavg.
DATA: t_acum TYPE i.
DATA: companycode TYPE faglflext-rbukrs.
DATA: descripcion TYPE skat-txt20.
DATA: oref TYPE REF TO cx_root,
emsg TYPE zedesc,
param1 TYPE zparm,
parm1 TYPE zparm.
DATA: avg1 TYPE faglflext-ksl01. "AVG = AVERAGE
DATA: avg2 TYPE faglflext-ksl01.
DATA: avg3 TYPE faglflext-ksl01.
DATA: avg4 TYPE faglflext-ksl01.
DATA: avg5 TYPE faglflext-ksl01.
DATA: avg6 TYPE faglflext-ksl01.
DATA: avg7 TYPE faglflext-ksl01.
DATA: avg8 TYPE faglflext-ksl01.
DATA: avg9 TYPE faglflext-ksl01.
DATA: avg10 TYPE faglflext-ksl01.
DATA: avg11 TYPE faglflext-ksl01.
DATA: avg12 TYPE faglflext-ksl01.
DATA: conteo TYPE i.
DATA: conteo2 TYPE i.
DATA: numerocta TYPE faglflext-racct.
DATA: profitcenter TYPE faglflext-prctr.
DATA: average_month_01 TYPE zavg_bal_table-average.
DATA: aggregate_month_01 TYPE zavg_bal_table-agregate.
DATA: average_month_02 TYPE zavg_bal_table-average.
DATA: aggregate_month_02 TYPE zavg_bal_table-agregate.
DATA: average_month_03 TYPE zavg_bal_table-average.
DATA: aggregate_month_03 TYPE zavg_bal_table-agregate.
DATA: average_month_04 TYPE zavg_bal_table-average.
DATA: aggregate_month_04 TYPE zavg_bal_table-agregate.
DATA: average_month_05 TYPE zavg_bal_table-average.
DATA: aggregate_month_05 TYPE zavg_bal_table-agregate.
DATA: average_month_06 TYPE zavg_bal_table-average.
DATA: aggregate_month_06 TYPE zavg_bal_table-agregate.
DATA: average_month_07 TYPE zavg_bal_table-average.
DATA: aggregate_month_07 TYPE zavg_bal_table-agregate.
DATA: average_month_08 TYPE zavg_bal_table-average.
DATA: aggregate_month_08 TYPE zavg_bal_table-agregate.
DATA: average_month_09 TYPE zavg_bal_table-average.
DATA: aggregate_month_09 TYPE zavg_bal_table-agregate.
DATA: average_month_10 TYPE zavg_bal_table-average.
DATA: aggregate_month_10 TYPE zavg_bal_table-agregate.
DATA: average_month_11 TYPE zavg_bal_table-average.
DATA: aggregate_month_11 TYPE zavg_bal_table-agregate.
DATA: average_month_12 TYPE zavg_bal_table-average.
DATA: aggregate_month_12 TYPE zavg_bal_table-agregate.
DATA: ano TYPE i.
DATA: ano_pasado TYPE i.
DATA: ano_corriente TYPE i.
DATA: mesdia TYPE adb_pfrom.
DATA: firstline TYPE i.
DATA: kslvt TYPE faglflext-kslvt.
DATA: ksl01 TYPE faglflext-ksl01.
DATA: ksl02 TYPE faglflext-ksl02.
DATA: ksl03 TYPE faglflext-ksl03.
DATA: ksl04 TYPE faglflext-ksl04.
DATA: ksl05 TYPE faglflext-ksl05.
DATA: ksl06 TYPE faglflext-ksl06.
DATA: ksl07 TYPE faglflext-ksl07.
DATA: ksl08 TYPE faglflext-ksl08.
DATA: ksl09 TYPE faglflext-ksl09.
DATA: ksl10 TYPE faglflext-ksl10.
DATA: ksl11 TYPE faglflext-ksl11.
DATA: ksl12 TYPE faglflext-ksl12.
DATA: ksl13 TYPE faglflext-ksl13.
DATA: ksl14 TYPE faglflext-ksl14.
DATA: ksl15 TYPE faglflext-ksl15.
DATA: ksl16 TYPE faglflext-ksl16.
DATA: itab_kslvt TYPE faglflext-kslvt.
DATA: itab_ksl01 TYPE faglflext-ksl01.
DATA: itab_ksl02 TYPE faglflext-ksl02.
DATA: itab_ksl03 TYPE faglflext-ksl03.
DATA: itab_ksl04 TYPE faglflext-ksl04.
DATA: itab_ksl05 TYPE faglflext-ksl05.
DATA: itab_ksl06 TYPE faglflext-ksl06.
DATA: itab_ksl07 TYPE faglflext-ksl07.
DATA: itab_ksl08 TYPE faglflext-ksl08.
DATA: itab_ksl09 TYPE faglflext-ksl09.
DATA: itab_ksl10 TYPE faglflext-ksl10.
DATA: itab_ksl11 TYPE faglflext-ksl11.
DATA: itab_ksl12 TYPE faglflext-ksl12.
DATA: itab_ksl13 TYPE faglflext-ksl13.
DATA: itab_ksl14 TYPE faglflext-ksl14.
DATA: itab_ksl15 TYPE faglflext-ksl15.
DATA: itab_ksl16 TYPE faglflext-ksl16.
DATA: itab_bal00 TYPE faglflext-kslvt.
DATA: itab_bal01 TYPE faglflext-ksl01.
DATA: itab_bal02 TYPE faglflext-ksl02.
DATA: itab_bal03 TYPE faglflext-ksl03.
DATA: itab_bal04 TYPE faglflext-ksl04.
DATA: itab_bal05 TYPE faglflext-ksl05.
DATA: itab_bal06 TYPE faglflext-ksl06.
DATA: itab_bal07 TYPE faglflext-ksl07.
DATA: itab_bal08 TYPE faglflext-ksl08.
DATA: itab_bal09 TYPE faglflext-ksl09.
DATA: itab_bal10 TYPE faglflext-ksl10.
DATA: itab_bal11 TYPE faglflext-ksl11.
DATA: itab_bal12 TYPE faglflext-ksl12.
DATA: itab_bal13 TYPE faglflext-ksl13.
DATA: itab_bal14 TYPE faglflext-ksl14.
DATA: itab_bal15 TYPE faglflext-ksl15.
DATA: itab_bal16 TYPE faglflext-ksl16.
DATA: numero_de_cta TYPE faglflext-racct.
DATA: company_code TYPE faglflext-rbukrs.
DATA: profit_center TYPE faglflext-prctr.
DATA: currency_code TYPE faglflext-rtcur.
DATA: average_month TYPE zavg_bal_table-average.
DATA: aggregate_month TYPE zavg_bal_table-agregate.
* VARIABLES FOR INTERFACES LOG
DATA: v_tipo TYPE zzfinbc85typede VALUE 1. "Tipo 1 = OUT
DATA: v_nom_int(9) TYPE c VALUE 'ZFINFII00'. "Nombre de la interfaz
DATA: v_modulo(2) TYPE c VALUE 'FI'. "Modulo
DATA: v_comp_code(4) TYPE c VALUE '0000'. "Compañia 0000
DATA: v_alegacy(4) TYPE c VALUE '0001'.
DATA: v_fecha TYPE d.
DATA: v_error2(3) TYPE c VALUE 'E'.
DATA: l_sys_exc TYPE REF TO cx_ai_system_fault.
DATA: last_day TYPE sy-datum.
DATA: numero_mes TYPE i.
DATA: ryear TYPE faglflext-ryear.
DATA: numero_cuenta TYPE faglflext-racct.
DATA: numero_profit TYPE faglflext-prctr.
DATA: day_a TYPE i.
DATA: text(20) TYPE c.
*Acknowledge
DATA: lo_async_messaging TYPE REF TO if_wsprotocol_async_messaging,
lo_msg_id_protocol TYPE REF TO if_wsprotocol_message_id,
l_msg_id TYPE sxmsguid,
l_ack_request TYPE prx_ack_request_details.
DATA: fecha TYPE sy-datum.
DATA: fecha_ejecutandose TYPE sy-datum.
DATA: fecha_corriente TYPE i.
DATA: jan_fin TYPE sy-datum.
DATA: feb_fin TYPE sy-datum.
DATA: febb_fin TYPE sy-datum.
DATA: mar_fin TYPE sy-datum.
DATA: apr_fin TYPE sy-datum.
DATA: may_fin TYPE sy-datum.
DATA: jun_fin TYPE sy-datum.
DATA: jul_fin TYPE sy-datum.
DATA: aug_fin TYPE sy-datum.
DATA: sep_fin TYPE sy-datum.
DATA: oct_fin TYPE sy-datum.
DATA: nov_fin TYPE sy-datum.
DATA: dec_fin TYPE sy-datum.
DATA: porciento1 TYPE faglflext-ksl01.
DATA: porciento2 TYPE faglflext-ksl01.
DATA: porciento3 TYPE faglflext-ksl01.
DATA: porciento4 TYPE faglflext-ksl01.
DATA: porciento5 TYPE faglflext-ksl01.
DATA: porciento6 TYPE faglflext-ksl01.
DATA: porciento7 TYPE faglflext-ksl01.
DATA: porciento8 TYPE faglflext-ksl01.
DATA: porciento9 TYPE faglflext-ksl01.
DATA: porciento10 TYPE faglflext-ksl01.
DATA: porciento11 TYPE faglflext-ksl01.
DATA: porciento12 TYPE faglflext-ksl01.
data: mes(2) type c value '00'.
data: mes_anterior type sy-datum.
data: ceros(2) type c.
*DEFINICION DE RANGOS.
RANGES profit FOR faglflext-prctr.
RANGES account FOR faglflext-racct.
RANGES end_month FOR zavg_bal_table-day_a.
*Sele asigna el fin de mes a cada variable para que sea utilizada luego en el programa.
jan_fin = '20060131'.
feb_fin = '20060228'.
febb_fin = '20060229'.
mar_fin = '20060331'.
apr_fin = '20060430'.
may_fin = '20060531'.
jun_fin = '20060630'.
jul_fin = '20060731'.
aug_fin = '20060831'.
sep_fin = '20060930'.
oct_fin = '20061031'.
nov_fin = '20061130'.
dec_fin = '20061231'.
*Inicializando las variables a valor '0'.
balance_month_01 = 0.
balance_month_02 = 0.
balance_month_03 = 0.
balance_month_04 = 0.
balance_month_05 = 0.
balance_month_06 = 0.
balance_month_07 = 0.
balance_month_08 = 0.
balance_month_09 = 0.
balance_month_10 = 0.
balance_month_11 = 0.
balance_month_12 = 0.
balance_month_13 = 0.
current_average_balance = 0.
current_balance = 0.
current_activity_balance = 0.
current_aggregate_balance = 0.
average_balance_ytd = 0.
count = 0.
t_acum = 0.
conteo = 1.
conteo2 = 1.
ceros = '00'.
*THIS IS A STRUCTURE NAMED E_SKAT. WITH THE TWO FIELDS NAMED SAKNR *
*AND TXT20. *
TYPES: BEGIN OF e_skat,
ktopl LIKE skat-ktopl,
saknr LIKE skat-saknr,
txt20 LIKE skat-txt20,
END OF e_skat.
* SORT THE STRUCTURE IN ORDER FOR BEST PERFORMANCE *
DATA it_skat TYPE SORTED TABLE OF e_skat
WITH UNIQUE KEY saknr WITH HEADER LINE.
DATA: wa_skat LIKE LINE OF it_skat.
* CONSTANT DEFINITIONS (HAVE THE SAME VALUE EVER) *
CONSTANTS:
etype TYPE zetype VALUE 'INTER', "Utilizada con la funcion de error
innum TYPE zintnum VALUE 'ZFINFII00', "Utilizada con la funcion de error
inname TYPE zinname VALUE 'Sendero and Cognos Interfase', "Utilizada con la funcion de error
c_cuenta(10) TYPE c VALUE '0000270011',
c_ol(2) TYPE c VALUE '0L',
c_chart(4) TYPE c VALUE 'CAPI', "Chart Of Accounts
c_ceros(17) TYPE n VALUE '00000000000000.00', "ceros
acct_cog(10) TYPE n VALUE '0000270011', "Numero de cta. que se busca en COGNOS.
capi(4) TYPE c VALUE 'CAPI'.
* PARAMETROS de entrada para el usuario. *
SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME TITLE text-001.
PARAMETERS:
p_date TYPE sy-datum DEFAULT sy-datum. "Fecha de corrida
IF p_date IS INITIAL.
p_date = sy-datum.
ENDIF.
* PARAMETEROS DE ENTRADA POR MEDIO DE RANGOS PARA EL USUARIO *
SELECT-OPTIONS:
p_bukrs FOR faglflext-rbukrs.
SELECTION-SCREEN END OF BLOCK bl1.
*IF THE USER SELECT THIS CHECK BOX WITH A CHECK MARK THE PROGRAM *
*SUBMIT THIS INTERFACE TO. *
SELECTION-SCREEN BEGIN OF BLOCK bl2 WITH FRAME TITLE text-002.
PARAMETERS:
p_cognos TYPE c AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK bl2.
* This statement calls the subroutine specified, SENDERO or COGNOS *
IF p_cognos IS INITIAL.
PERFORM sendero.
ELSE.
PERFORM cognos.
ENDIF.
EXIT.
* SENEDERO INTERFACE *
FORM sendero.
*ESTE SELECT EXTRAE LA DATA DE LA TABLA FAGFLEXT Y SKAT
DATA: msgdetails TYPE zgl_sendero_file_dt_tab.
DATA: wa_msgdetails LIKE LINE OF msgdetails.
SELECT a~ryear a~rpmax a~rtcur a~racct a~rbukrs a~prctr
a~kslvt a~ksl01 a~ksl02 a~ksl03 a~ksl04 a~ksl05
a~ksl06 a~ksl07 a~ksl08 a~ksl09 a~ksl10 a~ksl11
a~ksl12 a~ksl13 a~ksl14 a~ksl15 a~ksl16 b~saknr
b~txt20 b~ktopl
FROM faglflext AS a INNER JOIN skat AS b ON a~racct = b~saknr AND a~rclnt = b~mandt
CLIENT SPECIFIED INTO CORRESPONDING FIELDS OF TABLE t_itab1
WHERE a~rclnt = sy-mandt
AND a~rbukrs IN p_bukrs
AND a~rldnr = '0L'
AND a~ryear = p_date+0(4)
AND b~spras EQ sy-langu
AND b~ktopl EQ 'CAPI'.
*SI NO ENCUENTRA DATA EN LA TABLA FAGLFLEXT ENVIA EL MENSAJE DE ERROR
*A LA TABLA DE ERROR.
IF sy-subrc <> 0.
MOVE 'No data found in FLAGLFLEXT or ZAVG_BAL_TABLE for this process.'(e01) TO emsg.
* PERFORM call_error_function USING emsg.
* PERFORM call_log_function_send.
MESSAGE: emsg TYPE 'E'.
ENDIF.
*EN ESTE SELECT SACO LA DESCRIPCION DE LA CUENTA
SORT t_itab1 BY racct ASCENDING.
DELETE t_itab1 WHERE racct = ''.
SORT t_itab1 BY prctr ASCENDING.
CLEAR t_itab1.
READ TABLE t_itab1 INTO wa_low INDEX 1 .
DESCRIBE TABLE t_itab1 LINES firstline.
READ TABLE t_itab1 INTO wa_high INDEX firstline.
IF wa_high-prctr = 'DUMMY'. "SI EL ULTIMO RECORD CONTIENE ALGUN 'DUMMY' ESCOJER EL RECORD DE ARRIBA.
firstline = firstline - 1. "CONTIENE EL NUMERO DEL INDICE.
READ TABLE t_itab1 INTO wa_high INDEX firstline.
ENDIF.
profit-sign = 'I'.
profit-option = 'BT'.
profit-low = wa_low-prctr.
profit-high = wa_high-prctr.
APPEND profit.
*COMPUTOS PARA CALCULAR EL ULTIMO DIA DEL MES.
fecha = p_date.
numero_mes = p_date+4(2). "PASO NUMERO DEL MES A VARIABLE.
p_date+4(2) = p_date+4(2) - numero_mes. "LE RESTO EL MISMO MES A LA FECHA PARA COMENZAR EL CONTEO DESDE EL MES 1.
DO numero_mes TIMES. "SE VA A EJECUTAR LAS MISMAS VECES DEL NUMERO DEL MES.
p_date+4(2) = p_date+4(2) + 1. "SE INCREMENTA EL NUMERO DEL MES.
CALL FUNCTION 'SG_PS_GET_LAST_DAY_OF_MONTH' "Obtiene el ultimo numero del mes.
EXPORTING
day_in = p_date
IMPORTING
last_day_of_month = last_day
EXCEPTIONS
day_in_not_valid = 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.
IF fecha = p_date.
fecha = fecha - 1. "le resta a fecha -1 para que busque en la tabla zavg_bal_table el record del dia anterior.
end_month-sign = 'I'.
end_month-option = 'EQ'.
end_month-low = fecha.
APPEND end_month.
ELSE.
end_month-sign = 'I'.
end_month-option = 'EQ'.
end_month-low = last_day.
APPEND end_month.
ENDIF.
ENDDO.
SORT end_month BY low ASCENDING.
SELECT bukrs racct prctr day_a per_day average agregate accumulate average_sap
FROM zavg_bal_table CLIENT SPECIFIED APPENDING TABLE t_zavg
WHERE mandt = sy-mandt
AND bukrs IN p_bukrs
AND day_a <= sy-datum
AND prctr IN profit.
SORT t_itab1 BY rbukrs racct prctr.
SORT t_zavg BY bukrs racct prctr day_a.
*IMPRESION Y ENVIO DE LOS DATOS REQUERIDOS
*Estos If verifican el mes que se esta ejecutando por el usuario para cambiarselo a la variable que identifica el fin de mes.
IF p_date+4(2) = jan_fin+4(2).
jan_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = feb_fin+4(2).
feb_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = mar_fin+4(2).
mar_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = apr_fin+4(2).
apr_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = may_fin+4(2).
may_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = jun_fin+4(2).
jun_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = jul_fin+4(2).
jul_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = aug_fin+4(2).
aug_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = sep_fin+4(2).
sep_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = oct_fin+4(2).
oct_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = nov_fin+4(2).
nov_fin+6(2) = p_date+6(2).
ENDIF.
IF p_date+4(2) = dec_fin+4(2).
dec_fin+6(2) = p_date+6(2).
ENDIF.
*Comienza primer loop en el programa a t_itab1 que es la tabla interna que contiene los datos de faglflext.
LOOP AT t_itab1 INTO wa_itab WHERE racct NE ''.
AT NEW prctr. "Limpia las variables que se muestran en el clear cada ves que comienza un nuevo profit center.
CLEAR: itab_kslvt, itab_ksl01, itab_ksl02, itab_ksl03, itab_ksl04, itab_ksl05, itab_ksl06, itab_ksl07, itab_ksl08,
itab_ksl09, itab_ksl10, itab_ksl11, itab_ksl12, itab_ksl13, itab_ksl14, itab_ksl15, itab_ksl16,
itab_bal00, itab_bal01, itab_bal02, itab_bal03, itab_bal04, itab_bal05, itab_bal06, itab_bal07,
itab_bal08, itab_bal09, itab_bal10, itab_bal11, itab_bal12, itab_bal13, itab_bal14, itab_bal15,
itab_bal16.
ENDAT.
*Se le pasa a la variable itab_ksl## el valor del mes que contenga flext.
itab_kslvt = itab_kslvt + wa_itab-kslvt. itab_ksl01 = itab_ksl01 + wa_itab-ksl01. itab_ksl02 = itab_ksl02 + wa_itab-ksl02.
itab_ksl03 = itab_ksl03 + wa_itab-ksl03. itab_ksl04 = itab_ksl04 + wa_itab-ksl04.
itab_ksl05 = itab_ksl05 + wa_itab-ksl05. itab_ksl06 = itab_ksl06 + wa_itab-ksl06.
itab_ksl07 = itab_ksl07 + wa_itab-ksl07. itab_ksl08 = itab_ksl08 + wa_itab-ksl08.
itab_ksl09 = itab_ksl09 + wa_itab-ksl09. itab_ksl10 = itab_ksl10 + wa_itab-ksl10.
itab_ksl11 = itab_ksl11 + wa_itab-ksl11. itab_ksl12 = itab_ksl12 + wa_itab-ksl12.
itab_ksl13 = itab_ksl13 + wa_itab-ksl13. itab_ksl14 = itab_ksl14 + wa_itab-ksl14.
itab_ksl15 = itab_ksl15 + wa_itab-ksl15. itab_ksl16 = itab_ksl16 + wa_itab-ksl16.
*En estas variables va acumulando el valor por mes. Osea, va sumando todo lo que tenga de ese mes por profit center. Al venir un profit
*nuevo esta se limpia.
itab_bal00 = itab_bal00 + wa_itab-kslvt. itab_bal01 = itab_bal01 + wa_itab-ksl01. itab_bal02 = itab_bal02 + wa_itab-ksl02.
itab_bal03 = itab_bal03 + wa_itab-ksl03. itab_bal04 = itab_bal04 + wa_itab-ksl04.
itab_bal05 = itab_bal05 + wa_itab-ksl05. itab_bal06 = itab_bal06 + wa_itab-ksl06.
itab_bal07 = itab_bal07 + wa_itab-ksl07. itab_bal08 = itab_bal08 + wa_itab-ksl08.
itab_bal09 = itab_bal09 + wa_itab-ksl09. itab_bal10 = itab_bal10 + wa_itab-ksl10.
itab_bal11 = itab_bal11 + wa_itab-ksl11. itab_bal12 = itab_bal12 + wa_itab-ksl12.
itab_bal13 = itab_bal13 + wa_itab-ksl13. itab_bal14 = itab_bal14 + wa_itab-ksl14.
itab_bal15 = itab_bal15 + wa_itab-ksl15. itab_bal16 = itab_bal16 + wa_itab-ksl16.
ryear = wa_itab-ryear.
CLEAR t_zavg.
sy-subrc = 0.
numero_de_cta = wa_itab-racct.
company_code = wa_itab-rbukrs.
profit_center = wa_itab-prctr.
currency_code = wa_itab-rtcur.
descripcion = wa_itab-txt20.
*Segundo loop a realizarce. Este utiliza la tabla interna: t_zavg la cual contiene los datos extraidos de zavg_bal_table.
LOOP AT t_zavg INTO wa_zavg WHERE bukrs = wa_itab-rbukrs AND racct = wa_itab-racct AND prctr = wa_itab-prctr.
AT NEW prctr. "Al cambiar el profit center limpia las variables que se encuentran en el clear.
CLEAR: average_month_01, average_month_02, average_month_03, average_month_04, average_month_05,
average_month_06, average_month_07, average_month_08, average_month_09, average_month_10, average_month_11,
average_month_12, average_month.
ENDAT.
*Dependiendo del mes que contiene el record de la tabla t_zavg este va acumulando el average_month.
IF wa_zavg-day_a+4(2) = '01'.
average_month_01 = average_month_01 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '02'.
average_month_02 = average_month_02 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '03'.
average_month_03 = average_month_03 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '04'.
average_month_04 = average_month_04 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '05'.
average_month_05 = average_month_05 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '06'.
average_month_06 = average_month_06 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '07'.
average_month_07 = average_month_07 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '08'.
average_month_08 = average_month_08 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '09'.
average_month_09 = average_month_09 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '10'.
average_month_10 = average_month_10 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '11'.
average_month_11 = average_month_11 + wa_zavg-accumulate.
ENDIF.
IF wa_zavg-day_a+4(2) = '12'.
average_month_12 = average_month_12 + wa_zavg-accumulate.
ENDIF.
*Este if verifica que cuando el record que se esta verificando sea con fecha de fin de mes calcule el resto del codigo que se encuentra debajo.
IF wa_zavg-day_a = jan_fin OR wa_zavg-day_a = feb_fin OR wa_zavg-day_a = mar_fin OR wa_zavg-day_a = apr_fin OR wa_zavg-day_a = may_fin OR wa_zavg-day_a = jun_fin OR
wa_zavg-day_a = jul_fin OR wa_zavg-day_a = aug_fin OR wa_zavg-day_a = sep_fin OR wa_zavg-day_a = oct_fin OR
wa_zavg-day_a = nov_fin OR wa_zavg-day_a = dec_fin.
aggregate_month = wa_zavg-agregate.
day_a = wa_zavg-day_a.
*Calcula el aggregate_month dependiendo de la fecha del record que se esta procesando.
IF wa_zavg-day_a+4(2) = '01'.
aggregate_month_01 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '02'.
aggregate_month_02 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '03'.
aggregate_month_03 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '04'.
aggregate_month_04 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '05'.
aggregate_month_05 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '06'.
aggregate_month_06 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '07'.
aggregate_month_07 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '08'.
aggregate_month_08 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '09'.
aggregate_month_09 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '10'.
aggregate_month_10 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '11'.
aggregate_month_11 = wa_zavg-agregate.
ENDIF.
IF wa_zavg-day_a+4(2) = '12'.
aggregate_month_12 = wa_zavg-agregate.
ENDIF.
ENDIF.
*Este if verifica que cuando el record que se esta verificando sea con fecha de fin de mes calcule el resto del codigo que se encuentra debajo.
IF wa_zavg-day_a+4(4) = jan_fin+4(4) OR wa_zavg-day_a+4(4) = feb_fin+4(4) OR wa_zavg-day_a+4(4) = febb_fin+4(4) OR wa_zavg-day_a+4(4) = mar_fin+4(4) OR
wa_zavg-day_a+4(4) = apr_fin+4(4) OR wa_zavg-day_a+4(4) = may_fin+4(4) OR wa_zavg-day_a+4(4) = jun_fin+4(4) OR wa_zavg-day_a+4(4) = jul_fin+4(4) OR
wa_zavg-day_a+4(4) = aug_fin+4(4) OR wa_zavg-day_a+4(4) = sep_fin+4(4) OR wa_zavg-day_a+4(4) = oct_fin+4(4) OR wa_zavg-day_a+4(4) = nov_fin+4(4) OR
wa_zavg-day_a+4(4) = dec_fin+4(4).
*Calcula la division entre la cantidad acumulada por mes y la fecha del fin de mes.
IF average_month_01 IS NOT INITIAL.
porciento1 = average_month_01 / jan_fin+6(2).
average_month = porciento1.
ENDIF.
IF average_month_02 IS NOT INITIAL.
porciento2 = average_month_02 / feb_fin+6(2).
average_month = porciento2.
ENDIF.
IF average_month_03 IS NOT INITIAL.
porciento3 = average_month_03 / mar_fin+6(2).
average_month = porciento3.
ENDIF.
IF average_month_04 IS NOT INITIAL.
porciento4 = average_month_04 / apr_fin+6(2).
average_month = porciento4.
ENDIF.
IF average_month_05 IS NOT INITIAL.
porciento5 = average_month_05 / may_fin+6(2).
average_month = porciento5.
ENDIF.
IF average_month_06 IS NOT INITIAL.
porciento6 = average_month_06 / jun_fin+6(2).
average_month = porciento6.
ENDIF.
IF average_month_07 IS NOT INITIAL.
porciento7 = average_month_07 / jul_fin+6(2).
average_month = porciento7.
ENDIF.
IF average_month_08 IS NOT INITIAL.
porciento8 = average_month_08 / aug_fin+6(2).
average_month = porciento8.
ENDIF.
IF average_month_09 IS NOT INITIAL.
porciento9 = average_month_09 / sep_fin+6(2).
average_month = porciento9.
ENDIF.
IF average_month_10 IS NOT INITIAL.
porciento10 = average_month_10 / oct_fin+6(2).
average_month = porciento10.
ENDIF.
IF average_month_11 IS NOT INITIAL.
porciento11 = average_month_11 / nov_fin+6(2).
average_month = porciento11.
ENDIF.
IF average_month_12 IS NOT INITIAL.
porciento12 = average_month_12 / dec_fin+6(2).
average_month = porciento12.
ENDIF.
*Cuando la fecha que esta entrando el usuario es la misma a la del record que se esta procesando en ese momento ejecuta el siguiente IF.
IF p_date+4(4) = wa_zavg-day_a+4(4).
current_average_balance = average_month.
current_aggregate_balance = aggregate_month.
average_balance_ytd = average_month.
ENDIF.
ENDIF.
ENDLOOP.
AT END OF prctr.
IF sy-subrc = 0.
*ESTAS VARIABLES SE ESTAN PASANDO A UNA VARIABLE NORMAL YA QUE SI SE DEJAN DENTRO DEL WORK AREA (WA) LE PONE ASTERISCOS.
*LOS IF QUE SE DEMUESTRAN ABAJO SON PARECIDOS A LOS UTILIZADOS EN LA *
*PARTE POSTERIOR LO UNICO QUE LA FECHA UTILIZADA NO ES EXTRAIDA DE LA *
*TABLA, ES LA QUE EL USUARIO INSERTA DENTRO DEL PARAMETRO. *
IF p_date+4(2) >= '01'.
COMPUTE: balance_month_01 = itab_bal00 + itab_bal01.
ENDIF.
IF p_date+4(2) >= '02'.
COMPUTE: balance_month_02 = itab_bal00 + itab_bal01 + itab_bal02.
ENDIF.
IF p_date+4(2) >= '03'.
COMPUTE: balance_month_03 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03.
ENDIF.
IF p_date+4(2) >= '04'.
COMPUTE: balance_month_04 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04.
ENDIF.
IF p_date+4(2) >= '05'.
COMPUTE: balance_month_05 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05.
ENDIF.
IF p_date+4(2) >= '06'.
COMPUTE: balance_month_06 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06.
ENDIF.
IF p_date+4(2) >= '07'.
COMPUTE: balance_month_07 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07.
ENDIF.
IF p_date+4(2) >= '08'.
COMPUTE: balance_month_08 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08.
ENDIF.
IF p_date+4(2) >= '09'.
COMPUTE: balance_month_09 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09.
ENDIF.
IF p_date+4(2) >= '10'.
COMPUTE: balance_month_10 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10.
ENDIF.
IF p_date+4(2) >= '11'.
COMPUTE: balance_month_11 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11.
ENDIF.
IF p_date+4(2) >= '12'.
COMPUTE: balance_month_12 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12.
ENDIF.
IF p_date+4(2) >= '13'.
COMPUTE: balance_month_13 = itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12 + itab_bal13.
ENDIF.
COMPUTE: current_balance = + itab_bal00 + itab_bal01 + itab_bal02 + itab_bal03 + itab_bal04 + itab_bal05 + itab_bal06 + itab_bal07 + itab_bal08 + itab_bal09 + itab_bal10 + itab_bal11 + itab_bal12 + itab_bal13 + itab_bal14 + itab_bal15 + itab_bal16.
*Computo para el activity balance.
IF p_date+4(2) = '01'.
current_activity_balance = itab_ksl01.
ENDIF.
IF p_date+4(2) = '02'.
current_activity_balance = itab_ksl02.
ENDIF.
IF p_date+4(2) = '03'.
current_activity_balance = itab_ksl03.
ENDIF.
IF p_date+4(2) = '04'.
current_activity_balance = itab_ksl04.
ENDIF.
IF p_date+4(2) = '05'.
current_activity_balance = itab_ksl05.
ENDIF.
IF p_date+4(2) = '06'.
current_activity_balance = itab_ksl06.
ENDIF.
IF p_date+4(2) = '07'.
current_activity_balance = itab_ksl07.
ENDIF.
IF p_date+4(2) = '08'.
current_activity_balance = itab_ksl08.
ENDIF.
IF p_date+4(2) = '09'.
current_activity_balance = itab_ksl09.
ENDIF.
IF p_date+4(2) = '10'.
current_activity_balance = itab_ksl10.
ENDIF.
IF p_date+4(2) = '11'.
current_activity_balance = itab_ksl11.
ENDIF.
IF p_date+4(2) = '12'.
current_activity_balance = itab_ksl12.
ENDIF.
*LE RESTA 1 AL AÑO CORRIENTE PARA VERIFICAR LUEGO SI EXISTE INFORMACION*
*DE AÑOS ANTERIORES. *
ano = ryear - 1.
* Get the values of the past year. *
ano = p_date+0(4) - 1.
IF ryear = ano.
wa_msgdetails-activity_previous_year = itab_ksl12.
* balance_previous_year = wa_msgdetails-balance_previous_year. *
wa_msgdetails-average_previous_year = average_month_12.
wa_msgdetails-aggreg_previous_year = aggregate_month_12.
ELSE.
*If the table don't have data the variables get '0000000000000'. *
wa_msgdetails-activity_previous_year = '00000000000000.00'.
wa_msgdetails-average_previous_year = '00000000000000.00'.
wa_msgdetails-aggreg_previous_year = '00000000000000.00'.
AT LAST.
wa_msgdetails-balance_previous_year = '00000000000000.00'.
wa_msgdetails-balance_previous_year = itab_kslvt +
itab_ksl01 +
itab_ksl02 +
itab_ksl03 +
itab_ksl04 +
itab_ksl05 +
itab_ksl06 +
itab_ksl07 +
itab_ksl08 +
itab_ksl09 +
itab_ksl10 +
itab_ksl11 +
itab_ksl12.
ENDAT.
ENDIF.
wa_msgdetails-account = numero_de_cta.
wa_msgdetails-company = company_code.
wa_msgdetails-cost_center = profit_center.
wa_msgdetails-currency_code = currency_code.
wa_msgdetails-account_description = descripcion.
wa_msgdetails-activity_month_01 = itab_ksl01.
wa_msgdetails-average_month_01 = porciento1.
wa_msgdetails-aggreg_month_01 = aggregate_month_01.
wa_msgdetails-activity_month_02 = itab_ksl02.
wa_msgdetails-average_month_02 = porciento2.
wa_msgdetails-aggreg_month_02 = aggregate_month_02.
wa_msgdetails-activity_month_03 = itab_ksl03.
wa_msgdetails-average_month_03 = porciento3.
wa_msgdetails-aggreg_month_03 = aggregate_month_03.
wa_msgdetails-activity_month_04 = itab_ksl04.
wa_msgdetails-average_month_04 = porciento4.
wa_msgdetails-aggreg_month_04 = aggregate_month_04.
wa_msgdetails-activity_month_05 = itab_ksl05.
wa_msgdetails-average_month_05 = porciento5.
wa_msgdetails-aggreg_month_05 = aggregate_month_05.
wa_msgdetails-activity_month_06 = itab_ksl06.
wa_msgdetails-average_month_06 = porciento6.
wa_msgdetails-aggreg_month_06 = aggregate_month_06.
wa_msgdetails-activity_month_07 = itab_ksl07.
wa_msgdetails-average_month_07 = porciento7.
wa_msgdetails-aggreg_month_07 = aggregate_month_07.
wa_msgdetails-activity_month_08 = itab_ksl08.
wa_msgdetails-average_month_08 = porciento8.
wa_msgdetails-aggreg_month_08 = aggregate_month_08.
wa_msgdetails-activity_month_09 = itab_ksl09.
wa_msgdetails-average_month_09 = porciento9.
wa_msgdetails-aggreg_month_09 = aggregate_month_09.
wa_msgdetails-activity_month_10 = itab_ksl10.
wa_msgdetails-average_month_10 = porciento10.
wa_msgdetails-aggreg_month_10 = aggregate_month_10.
wa_msgdetails-activity_month_11 = itab_ksl11.
wa_msgdetails-average_month_11 = porciento11.
wa_msgdetails-aggreg_month_11 = aggregate_month_11.
wa_msgdetails-activity_month_12 = itab_ksl12.
wa_msgdetails-average_month_12 = porciento12.
wa_msgdetails-aggreg_month_12 = aggregate_month_12.
wa_msgdetails-activity_month_13 = itab_ksl13.
wa_msgdetails-average_month_13 = '00000000000000.00'.
wa_msgdetails-aggreg_month_13 = '00000000000000.00'.
wa_msgdetails-balance_month_01 = balance_month_01.
wa_msgdetails-balance_month_02 = balance_month_02.
wa_msgdetails-balance_month_03 = balance_month_03.
wa_msgdetails-balance_month_04 = balance_month_04.
wa_msgdetails-balance_month_05 = balance_month_05.
wa_msgdetails-balance_month_06 = balance_month_06.
wa_msgdetails-balance_month_07 = balance_month_07.
wa_msgdetails-balance_month_08 = balance_month_08.
wa_msgdetails-balance_month_09 = balance_month_09.
wa_msgdetails-balance_month_10 = balance_month_10.
wa_msgdetails-balance_month_11 = balance_month_11.
wa_msgdetails-balance_month_12 = balance_month_12.
wa_msgdetails-balance_month_13 = balance_month_13.
wa_msgdetails-current_balance = current_balance.
wa_msgdetails-current_activity_balance = current_activity_balance.
CLEAR: porciento1, porciento2, porciento3, porciento4, porciento5, porciento6, porciento7, porciento8, porciento9, porciento10, porciento11,
porciento12, average_month.
*se multiplican las siguientes variables que contienen cantidades por -1 cuando el primer numero de la cta. es igual a
* 5, 6, 7, ó 8.
IF numero_de_cta+4(1) = '5' OR numero_de_cta+4(1) = '6' OR numero_de_cta+4(1) = '7' OR numero_de_cta+4(1) = '8'.
IF wa_msgdetails-current_balance IS NOT INITIAL.
wa_msgdetails-current_balance = wa_msgdetails-current_balance * -1.
ENDIF.
IF wa_msgdetails-activity_previous_year IS NOT INITIAL.
wa_msgdetails-activity_previous_year = wa_msgdetails-activity_previous_year * -1.
ENDIF.
IF wa_msgdetails-average_previous_year IS NOT INITIAL.
wa_msgdetails-average_previous_year = wa_msgdetails-average_previous_year * -1.
ENDIF.
IF wa_msgdetails-aggreg_previous_year IS NOT INITIAL.
wa_msgdetails-aggreg_previous_year = wa_msgdetails-aggreg_previous_year * -1.
ENDIF.
IF wa_msgdetails-balance_previous_year IS NOT INITIAL.
wa_msgdetails-balance_previous_year = wa_msgdetails-balance_previous_year * -1.
ENDIF.
IF wa_msgdetails-current_activity_balance IS NOT INITIAL.
wa_msgdetails-current_activity_balance = wa_msgdetails-current_activity_balance * -1.
ENDIF.
IF wa_msgdetails-activity_month_01 IS NOT INITIAL.
wa_msgdetails-activity_month_01 = wa_msgdetails-activity_month_01 * -1.
ENDIF.
IF wa_msgdetails-balance_month_01 IS NOT INITIAL.
wa_msgdetails-balance_month_01 = wa_msgdetails-balance_month_01 * -1.
ENDIF.
IF wa_msgdetails-average_month_01 IS NOT INITIAL.
wa_msgdetails-average_month_01 = wa_msgdetails-average_month_01 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_01 IS NOT INITIAL.
wa_msgdetails-aggreg_month_01 = wa_msgdetails-aggreg_month_01 * -1.
ENDIF.
IF wa_msgdetails-activity_month_02 IS NOT INITIAL.
wa_msgdetails-activity_month_02 = wa_msgdetails-activity_month_02 * -1.
ENDIF.
IF wa_msgdetails-balance_month_02 IS NOT INITIAL.
wa_msgdetails-balance_month_02 = wa_msgdetails-balance_month_02 * -1.
ENDIF.
IF wa_msgdetails-average_month_02 IS NOT INITIAL.
wa_msgdetails-average_month_02 = wa_msgdetails-average_month_02 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_02 IS NOT INITIAL.
wa_msgdetails-aggreg_month_02 = wa_msgdetails-aggreg_month_02 * -1.
ENDIF.
IF wa_msgdetails-activity_month_03 IS NOT INITIAL.
wa_msgdetails-activity_month_03 = wa_msgdetails-activity_month_03 * -1.
ENDIF.
IF wa_msgdetails-balance_month_03 IS NOT INITIAL.
wa_msgdetails-balance_month_03 = wa_msgdetails-balance_month_03 * -1.
ENDIF.
IF wa_msgdetails-average_month_03 IS NOT INITIAL.
wa_msgdetails-average_month_03 = wa_msgdetails-average_month_03 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_03 IS NOT INITIAL.
wa_msgdetails-aggreg_month_03 = wa_msgdetails-aggreg_month_03 * -1.
ENDIF.
IF wa_msgdetails-activity_month_04 IS NOT INITIAL.
wa_msgdetails-activity_month_04 = wa_msgdetails-activity_month_04 * -1.
ENDIF.
IF wa_msgdetails-balance_month_04 IS NOT INITIAL.
wa_msgdetails-balance_month_04 = wa_msgdetails-balance_month_04 * -1.
ENDIF.
IF wa_msgdetails-average_month_04 IS NOT INITIAL.
wa_msgdetails-average_month_04 = wa_msgdetails-average_month_04 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_04 IS NOT INITIAL.
wa_msgdetails-aggreg_month_04 = wa_msgdetails-aggreg_month_04 * -1.
ENDIF.
IF wa_msgdetails-activity_month_05 IS NOT INITIAL.
wa_msgdetails-activity_month_05 = wa_msgdetails-activity_month_05 * -1.
ENDIF.
IF wa_msgdetails-balance_month_05 IS NOT INITIAL.
wa_msgdetails-balance_month_05 = wa_msgdetails-balance_month_05 * -1.
ENDIF.
IF wa_msgdetails-average_month_05 IS NOT INITIAL.
wa_msgdetails-average_month_05 = wa_msgdetails-average_month_05 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_05 IS NOT INITIAL.
wa_msgdetails-aggreg_month_05 = wa_msgdetails-aggreg_month_05 * -1.
ENDIF.
IF wa_msgdetails-activity_month_06 IS NOT INITIAL.
wa_msgdetails-activity_month_06 = wa_msgdetails-activity_month_06 * -1.
ENDIF.
IF wa_msgdetails-balance_month_06 IS NOT INITIAL.
wa_msgdetails-balance_month_06 = wa_msgdetails-balance_month_06 * -1.
ENDIF.
IF wa_msgdetails-average_month_06 IS NOT INITIAL.
wa_msgdetails-average_month_06 = wa_msgdetails-average_month_06 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_06 IS NOT INITIAL.
wa_msgdetails-aggreg_month_06 = wa_msgdetails-aggreg_month_06 * -1.
ENDIF.
IF wa_msgdetails-activity_month_07 IS NOT INITIAL.
wa_msgdetails-activity_month_07 = wa_msgdetails-activity_month_07 * -1.
ENDIF.
IF wa_msgdetails-balance_month_07 IS NOT INITIAL.
wa_msgdetails-balance_month_07 = wa_msgdetails-balance_month_07 * -1.
ENDIF.
IF wa_msgdetails-average_month_07 IS NOT INITIAL.
wa_msgdetails-average_month_07 = wa_msgdetails-average_month_07 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_07 IS NOT INITIAL.
wa_msgdetails-aggreg_month_07 = wa_msgdetails-aggreg_month_07 * -1.
ENDIF.
IF wa_msgdetails-activity_month_08 IS NOT INITIAL.
wa_msgdetails-activity_month_08 = wa_msgdetails-activity_month_08 * -1.
ENDIF.
IF wa_msgdetails-balance_month_08 IS NOT INITIAL.
wa_msgdetails-balance_month_08 = wa_msgdetails-balance_month_08 * -1.
ENDIF.
IF wa_msgdetails-average_month_08 IS NOT INITIAL.
wa_msgdetails-average_month_08 = wa_msgdetails-average_month_08 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_08 IS NOT INITIAL.
wa_msgdetails-aggreg_month_08 = wa_msgdetails-aggreg_month_08 * -1.
ENDIF.
IF wa_msgdetails-activity_month_09 IS NOT INITIAL.
wa_msgdetails-activity_month_09 = wa_msgdetails-activity_month_09 * -1.
ENDIF.
IF wa_msgdetails-balance_month_09 IS NOT INITIAL.
wa_msgdetails-balance_month_09 = wa_msgdetails-balance_month_09 * -1.
ENDIF.
IF wa_msgdetails-average_month_09 IS NOT INITIAL.
wa_msgdetails-average_month_09 = wa_msgdetails-average_month_09 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_09 IS NOT INITIAL.
wa_msgdetails-aggreg_month_09 = wa_msgdetails-aggreg_month_09 * -1.
ENDIF.
IF wa_msgdetails-activity_month_10 IS NOT INITIAL.
wa_msgdetails-activity_month_10 = wa_msgdetails-activity_month_10 * -1.
ENDIF.
IF wa_msgdetails-balance_month_10 IS NOT INITIAL.
wa_msgdetails-balance_month_10 = wa_msgdetails-balance_month_10 * -1.
ENDIF.
IF wa_msgdetails-average_month_10 IS NOT INITIAL.
wa_msgdetails-average_month_10 = wa_msgdetails-average_month_10 * -1.
ENDIF.
IF wa_msgdetails-aggreg_month_10 IS NOT INITIAL.
wa_msgdetails-aggreg_month_10 = wa_msgdetails-aggreg_month_10 * -1.
ENDIF.
IF wa_msgdetails-activity_month_11 IS NOT INITIAL.
wa_msgdetails-activity_month_11 = wa_msgdetails-activity_month_11 * -1.
ENDIF.
IF wa_msgdetails-balance_month_11 IS NOT INITIAL.
wa_msgdetails-balance_month_11 = wa_msgdetails-balance_month_11 * -1.
ENDIF.
IF wa_msgdetails-average_month_11 IS NOT INITIAL.
wa_msgdetails-average_month_11 = wa_msgdetails-average_month_11 *Hi,
Are the month-ends (jan_fin etc) stored in the system? There are many variable declarations and if statements that could probably be eliminated if that is the case. More efficient use of storing those variables in internal tables so that the data is only used when needed.
Warren -
Problem with downloading photos errer code 1
problems with error code 1 when downloadind photos
Not enough information to help you. That error code isn't from Firefox which uses 3 digit codes. What website is that? And. are you downloading '''''from''''' a website, or uploading '''''to''''' a website?
-
SQL Developer 3 EA2 - Problem with formating plsql source code
I'm using sql developer 3 ea2. I have played with source code formating.
I have 2 issues with formating in source code editor.
I have a plsql string like the following extending over several lines.
s VARCHAR2(2000) := 'SELECT
col1, col2, col3
FROM table
WHERE col4 = :var';The result after apply "format" to my sourcecode ist:
s VARCHAR2(2000) := 'SELECT
col1, col2, col3
FROM table
WHERE col4 = :var';The second is that sql developer ist camelizing the previous line if I type a whitespace in plsql sourcecode.
How to switch that off??
The last issue is realy annoying!
ChristianI am having exactly the same problem. Every time you use Format Ctrl/F7 it adds new line feeds. Code starts off as:
command := '
select account_status, default_tablespace, temporary_tablespace,
to_char(created,"YYYY-MON-DD HH24:MI:SS"), profile
from Dba_Users@@
where username=:1' ;
First Format Ctrl/F7 get an extra blank line:
command := '
select account_status, default_tablespace, temporary_tablespace,
to_char(created,"YYYY-MON-DD HH24:MI:SS"), profile
from Dba_Users@@
where username=:1' ;
Then second Format Ctrl/F7, get THREE extra lines!!! It goes exponential!!
command := '
select account_status, default_tablespace, temporary_tablespace,
to_char(created,"YYYY-MON-DD HH24:MI:SS"), profile
from Dba_Users@@
where username=:1' ;
So far I've only really encountered the problem with dynamic SQL, which ignores the extra line feeds.
i am pretty sure this is a long standing SqlDeveloper Format problem, going back to V2. -
Problem with Web Service Model code generation
Hello,
I'm importing two different web services into the same web dynpro component, which both contains properties "allGroup2" of type "All2".
This causes some problems with the code generation, first of all the Model-classes can't be generated because they don't know which of the two All2-classes to use. If I fix that problem (which can be easily done by adding the correct import statement) I still can't use the models in my web dynpro component, since it too doesn't know which of the All2-classes to use.
Even though I can fix this by adding imports and fixing the code, it of course gets regenerated next time I rebuild the project, and my changes are lost.
Does anyone know how to solve this?Apparently this is a known bug which is fixed in SP15.
Regards mattias -
Problem with CIC0 transaction OK codes
Hi Experts,
We are using CIC0 transaction in CRM 3.1 system. As you know there is a button "Reset all fields" ( the one with a crooked arrow sign ) which is used to reset all the fields before entering the next business partner. This button is not working consistently. In my system, I am getting an OK CODE of "%_GC 117 1" when I click this button. But, when the actual user ( who is in a geographically different location ) clicks this button, he gets an OK CODE of "CSEARCH_DELETE". As a reslut I am not able to provide some functionality the user asked for. I checked the SAP GUI version, Patch Level, OS Version, and IE version and settings. There is no difference in these between my PC and user's PC. What could be the problem ? Is it due to some problem with BSP ? Please advise.
Regards,
Sameej T.K.OK CODE? Hmmmm... are you sure that BSP even in sight of transaction CICO, the one with the crooked behaviour? No ideas. This does not sound like BSP.
But if you feel like experimenting, check whether it is language dependent (EN vs DE). This is just wild shot over my shoulder as I exit stage right. -
Z77A-GD65 Problems with Ethernet (Intel 82579V) Code 10 and 55 error
it is just a day with disaster. I bought Z77A-GD65 yesterday, and now it almost driver me crazy , i have two most famous problem of the board ,the CODE10 and ERROR 55!!!
after i bought this board to home ,i spend few hour to figure out the reason why the system can not be booted.
the DIMM SLOT 3&4 of my board is malfunction,no matter what combination i use (1&3,2&3, 3&4...etc),but it works for 1 and 2(i have 4 ram sticks,all of them is fine)
i do upgrade to BIOS 10.5(thx god ,i have two computer ,otherwise i cant even do it because of following issue)
after i solve the problem by only plug in 2 ram (DIMM1&2), succeed to boot up, a new problem occurred to me ,the CODE10!
latest driver , clean system install ,cmos cleaned, does not help.
i have read this thread for code10
https://forum-en.msi.com/index.php?topic=158591.msg1167303#msg1167303
and for error55
https://forum-en.msi.com/index.php?topic=158224.0
it seems the best way to solve it is RMA.
I notice that there is an Authorized Motherboard Repair Center (East Coast):
361 Alden Road
Markham, Ontario, L3R 3L
i live in Toronto, can i just go there and give the board to them to fix it or i can only mail it?
If i need to mail it ,what should i do?Code 10 means the device cannot start. You have the right driver for the Intel 82579V is shorted by either a motherboard screw or a raiser under it. The ethernet adapter has lights which light up id driver is installed (even though code 10 is in effect).
Solution: Remove 1 or 2 motherboard screws and turn the pc on. Repeat until you find out which screw caused the issue. For me it was the screw closest to the ethernet controller.
The wa i fixed it was I was used a plastic washer and I was still able to have the motherboard screw in and at the same time not get code 10 anymore and my Intel 82579V worked fine since. -
Problem With Invoice Generation using code
I have some sales orders - I put an button on the below of the sales order so that it will create the invoice through code. I CANT USE COPYTO option of sales order since i am adjusting some values while pressing the button.
What i have done....
1. Using get by key i read values from sales order.
2. Using objects of sales order and invoice i am binding values.
-- On Header
> Card code
> Card Name
> Date
OnLine
> Item Code
> Whs Code
> Quantity
> UnitPrice ( Calculated using the values in the sales order)
> Tax Code
Problem i have...
1. The amount till Total LC is correct. BUT NOT THE TAX AMOUNT.
2. When i checked the Tax Base amount -> Its different form the TOTAL LC column.
3. Then i noticed that - in header i saw some discount amount , but the discount % is null.
4. I have not given any discount on BP or any special price for BP.
5. I tried to put 1% discount on header but still the discount amount is more than 1%.
Please someone help me soon.
UPDATE TO MY ABOVE QUESTION....
I found that error was causing by the option i have activated - the Round off to one in financial set up...is there any other method for the round off with out using the setup...
Edited by: vibinvarghese on May 23, 2011 1:09 PMSome one find me an solution...this is causing me lot of problems now...
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Problem with property refresh in code view
I am suddenly noticing a problem in CS3 (v 9.0 build 3481),
OSX 10.4.11. In Code view (NOT Split view), any change to the code
causes the property inspector to display the message "You have made
changes to the code. To edit selection properties click refresh or
press F5".
It is my understanding that this feature is intended to
refresh the Design view when working in Split mode. I have not used
DW much in the last few weeks, but I never recall having this come
up before, and I work in code view quite a bit. Also, possibly
related, the tag selector strip at the bottom goes blank at the
same time the message appears in the property inspector.
This will be a significant impediment if it continues. Am I
crazy and it's always been this way, or is there a bug or setting
that I've inadvertently changed? I understand why refreshing is
necessary in Split view but I cannot see what purpose this could
possibly serve in Code view.
Tedquote:
Originally posted by:
Tedly61Am I crazy and it's always been this way, or is
there a bug or setting that I've inadvertently changed? I
understand why refreshing is necessary in Split view but I cannot
see what purpose this could possibly serve in Code view.
This is how it's always been for me with both DW 8 and DW CS3
for Windows. Can't say with regard to the Mac versions. -
Z77A-GD65 Problems with Ethernet (Intel 82579V) Code 10
Hi,
on a fresh install of Windows 7 64bit i cannot make the Ethernet port on the motherboard work. It installs fine, but when i check device manager i see this message:
This device cannot start. (Code 10)
I downloaded the latest driver, but still no change.
Looking in device manager, i noticed that the driver Windows had selected was Intel 82579LM, so i reinstalled the driver, and forced 82579V driver, but still no change. I assumed this must be a defect motherboard, so i rma'd it, and got a new one....with the same problem!!!
So any ideas with to do ?Quote from: Warner on 11-May-12, 04:10:22
Hello kaizerman,
Are you in the US?
Can you send the motherboard to me directly for analysis?
If needed, I will replace the board for you through RMA service.
Please email me at [email protected] but be sure to put my name in the subject field and your board model so it will come to me correctly.
Sincerely,
Warner
Hi Warner
Thanks for the reply. Unfortunately i'm not not in the US, i'm in In South Africa. Ive tried pro17 with no success... currently its showing the 82579V driver. but no still has the cannot start error code 10. I cant understand why it was working for a few days. then suddenly stopped. i made no hardware or software changes.
regards
Utterly perturbed -
Stop this insanity!! These gift card problems need to be sorted out or we are done with itunes all together.
Stop this insanity!!
You're not talking directly to Apple folks here, nord. We're a user-to-user troubleshooting forum.
If you want to guarantee that an Apple person hears you, you could try using the iTunes product feedback form. Here's a link to that:
http://www.apple.com/feedback/itunesapp.html
Just checking (while you're here) ... have you contacted the iTunes Store about your particular gift card issue, as per the following document?
iTunes Store: Invalid, inactive, or illegible codes
... or are you having a different sort of trouble with your gift card? -
FLIR A2600SC IR camera connection problems with NI-Vision - error code 0xBFF69011
Hi, hopefully someone can help me out with a connection problem I’m having with a FLIR A2600SC IR camera:
The camera is detected by NI-IMAQdx in MAX but when clicking on the camera (to browse) it just comes back with error code 0xBFF69011 “Unable to get attribute”. Reading through the Forums, there is a file: “SC2600_1_0_0_8FC7DBB4.xml” which tells MAX what attributes to ask for but the files has quite a few lines and trying to figure out which line is causing the problem seems to be a daunting task.
I used the Camera Validator Utility that ships with NI-IMAQdx and it detects the camera just fine but it also comes back with an error: 0xBFF69012 “Attribute value is out of range”. These two errors lead me to believe that I need an updated (xml) file for this camera. Any ideas of where I might get it?
All FLIR drivers and software packages are installed and their software works just fine with no issues. LabVIEW and NI-Vision software are updated to the latest available and are running on a Win7 (x64) machine.
Any help or comments will be appreciated!Kozby,
The "PacketSize" value is located in the "devicename.xml" file that MAX loads up when initializing the device. Search in "c:\Program Files\National Instruments\MAX\Assistants\"USB device name"; normally it has the same name as displayed in the device tree under MAX. Use an xml editor or NotePad++ when changing values in the file; XML syntax applies.
When MAX detected your USB device and loaded it, it created a folder for the device in its directory, and saved all the necessary files needed to access said device. So, look at all the xml files in that folder and one of them will have the parameters.
The way I figured out which parameter was causing the issue, was by comenting out the configuration parameter that I tought most likely to be the culprit and running the device to see if the problem went away. Once I pinpointed the offending parameter then continued by changing its value until I got the device to work properly. For me the "PacketSize" was the culprit because it was set to a size not allowed by the IR camera. MAX was expecting/requesting a packet size (video grab) bigger than what the camera could grab/send and MAX or the IR camera was erroring out. Also, look at the documentation for your device and find the packet size it send during TCP/IP communications (for my IR camera it was 1408).
Make sure to use xml syntax. To comment out a line in an xml file use "<!-- "parameter data" -->" where "parameter data" is the line you are commenting out.
Best regards,
Opus20
-
Problem with STO-cross company code
hi,
I am configuring STO process for cross company code( plants in different company code). I have done all the config. When creating the PO i am entering the supplying plant, i am getting the error "Purchasing organisation xxxx is not responsible for Plant YYYY". Could some one pls. suggest what may be the problem?
Thanks & Regards,
Pathanjali BhatHi Pathanjali,
For cross company STO, the prerequiste is.
1.0 You have to create a customer in SUPPLYING PLANT and assign to RECEIVING PLANT.
ex: for plant:3000, sales org:3000,dist. chanl:12, divn:00.
and assign to plant:1000 in spro sto setting.
( **maintain shipping notification**)
2.0 Create a vendor in receiving plant .
3.0 Here doc type:NB.
4.0 Maintain supl. plant rec. plnt. and doc type in spro.
5.0 Maintain del type: NLCC.
6.0 Maintain supplying plant in vendor master in purchasing tab>extras> add.purchasing details--> maintain supplying plant here.
Create a PO .
enter vendor which u have created.
ex u r procuring for plant 3000.
maintain pur org, cocode 3000, here ( I think u might have done a mistake here).
maintain plant 3000 in item details tab.
enter the matl. price and qty and check the status.
If every thing ok save.
Then
go to VL10B, maintain del. date (should be before than ur delivery date in PO)
press F8.
ur po line item comes.
select the line item press back ground button
one more line item wil comes.
select any line item, press log. u wil get new screen.
place a cursor on that and press doc details button,
system shows the delevery note. make a note of no. come to LT03.
maintain required fields, select back ground processing. and select 2 below that field( ie pick and post) and press enter.
system picks and post the doc.
now check in PO history. 641 mvt has taken or not?
if not do once again LT03.
Rewert back if any clarification.
Reward if useful.
regards
Viru
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