Problem With Offclye Payroll Records

HI Experts....
I Already Created a report to Display Regular Payroll Payments of Each Employee for a Month. Now i want to add the Off cycle Payroll Payments values into this Existing Report.
I Already Fetched the regular Pay roll Payments into Internal Table ITAB1. Now i am having Off cycle Payroll payments in ITAB2. Now i want to insert ITAB2-BONUS into ITAB1-BONUS.
But While modifying the ITAB1 it is giving dump.
The Code is:
GET PAYROLL.
IF PAYROLL-EVP-PAYTY IS INITIAL.
    LOOP AT PAYROLL-INTER-RT INTO WA_RT.
      CASE WA_RT-LGART.
        WHEN '2100'.
          IT_RT-BASIC = WA_RT-BETRG + IT_RT-BASIC.
        WHEN '2200'.
          IT_RT-HRA = WA_RT-BETRG + IT_RT-HRA.
        WHEN '2300'.
          IT_RT-CONV = WA_RT-BETRG + IT_RT-CONV.
        WHEN '2400'.
          IT_RT-SPCL = WA_RT-BETRG + IT_RT-SPCL.
        WHEN '2600'.
          IT_RT-MED = WA_RT-BETRG + IT_RT-MED.
        WHEN '2500'.
          IT_RT-LTA = WA_RT-BETRG + IT_RT-LTA.
        WHEN '3100'.
          IT_RT-LENC = WA_RT-BETRG + IT_RT-LENC.
        WHEN '2800'.
          IT_RT-BONUS = WA_RT-BETRG + IT_RT-BONUS.
        WHEN '2900'.
          IT_RT-SADV = WA_RT-BETRG + IT_RT-SADV.
        WHEN '3000'.
          IT_RT-HRARC = WA_RT-BETRG + IT_RT-HRARC.
        WHEN '2700'.
          IT_RT-TRDED = WA_RT-BETRG + IT_RT-TRDED.
        WHEN '3200' .
          IT_RT-MISC_PAY = WA_RT-BETRG + IT_RT-MISC_PAY.
        WHEN '3300'.
          IT_RT-MISC_D = WA_RT-BETRG + IT_RT-MISC_D.
        WHEN '3600'.
          IT_RT-SADV_R = WA_RT-BETRG + IT_RT-SADV_R.
        WHEN '/3F1'.
          IT_RT-EPF_D = WA_RT-BETRG + IT_RT-EPF_D.
        WHEN '/3P3'.
          IT_RT-PTAX = WA_RT-BETRG + IT_RT-PTAX.
        WHEN '/460'.
          IT_RT-ITAX = WA_RT-BETRG + IT_RT-ITAX.
        WHEN '/560'.
          IT_RT-NET = WA_RT-BETRG + IT_RT-NET.
        WHEN '/3F2'.
          IT_RT-VPF = WA_RT-BETRG + IT_RT-VPF.
       WHEN '/ZF5'.
          IT_RT-PF = WA_RT-BETRG + IT_RT-PF.
        WHEN '/552'.
          IT_RT-ARREAR = WA_RT-BETRG + IT_RT-ARREAR.
        WHEN '9876'.
          IT_RT-STIPEN = WA_RT-BETRG + IT_RT-STIPEN.
        WHEN '2410'.
          IT_RT-VDA = WA_RT-BETRG + IT_RT-VDA.
        WHEN '2310'.
          IT_RT-CANTALL = WA_RT-BETRG + IT_RT-CANTALL.
        WHEN '2210'.
          IT_RT-EDUCALL = WA_RT-BETRG + IT_RT-EDUCALL.
        WHEN '1ESI'.
          IT_RT-EEESI = WA_RT-BETRG + IT_RT-EEESI.
        WHEN '/3E1'.
          IT_RT-EEESI = WA_RT-BETRG + IT_RT-EEESI.
        WHEN '/3E2'.
          IT_RT-ERESI = WA_RT-BETRG + IT_RT-ERESI.
        WHEN '2008'.
          IT_RT-NSFTALL = WA_RT-BETRG + IT_RT-NSFTALL.
        WHEN '/ZP1'.
          IT_RT-CFPTX = WA_RT-BETRG + IT_RT-CFPTX.
      ENDCASE.
    ENDLOOP.
    IT_RT-ARREAR = IT_RT-ARREAR + IT_RT-PF.
    IT_RT-CFPEN =   IT_RT-PF * ( 3059 / 10000 ).
    IT_RT-CFEPS =   IT_RT-PF * ( 6941 / 10000 ).
    CLEAR EXSPEN.
    EXSPEN = IT_RT-CFEPS - 541.
    IT_RT-CFPEN = IT_RT-CFPEN + EXSPEN.
    PERFORM ROUND_OFF CHANGING IT_RT-CFPEN.
    IF IT_RT-CFEPS > 541.
      IT_RT-CFEPS = 541.
    ELSE.
      IT_RT-CFEPS = IT_RT-CFEPS.
    ENDIF.
    IT_RT-TOT_E = IT_RT-BASIC + IT_RT-HRA + IT_RT-CONV + IT_RT-SPCL +    IT_RT-VDA + IT_RT-CANTALL + IT_RT-EDUCALL + IT_RT-NSFTALL +   IT_RT-MED   + IT_RT-LTA + IT_RT-LENC + IT_RT-BONUS +   IT_RT-SADV + IT_RT-MISC_PAY + IT_RT-ARREAR + IT_RT-STIPEN .
    IT_RT-TOT_D = IT_RT-EPF_D
                - IT_RT-HRARC
                - IT_RT-TRDED
                - IT_RT-MISC_D
                - IT_RT-SADV_R
                + IT_RT-PTAX
                + IT_RT-ITAX
                + IT_RT-VPF
                + IT_RT-PF
                + IT_RT-EEESI + IT_RT-CFPTX.
    IT_RT-EPS = IT_RT-BASIC * 833 / 10000.
    IF IT_RT-EPS > 541.
      IT_RT-EPS = 541.
      IT_RT-PENSION = IT_RT-BASIC * 1200 / 10000 - IT_RT-EPS.
    ELSE.
      IT_RT-PENSION = IT_RT-BASIC * 1200 / 10000 - IT_RT-EPS.
    ENDIF.
    IT_RT-ADMINC = IT_RT-BASIC * 110 / 10000.
    IT_RT-EDLI = IT_RT-BASIC * 50 / 10000.
    IT_RT-EDLIADMIN = IT_RT-BASIC * 1 / 10000.
    APPEND IT_RT.
    CLEAR IT_RT.
ENDIF.
*-- For Off cycle run
IF PAYROLL-EVP-PAYTY IS NOT INITIAL AND
           PAYROLL-EVP-OCRSN IS NOT INITIAL AND
          PAYROLL-EVP-INOCR IS NOT INITIAL AND
          PAYROLL-EVP-OCCAT EQ '02' AND
          PAYROLL-EVP-PAYDT EQ PYENDDA.
    LOOP AT PAYROLL-INTER-RT INTO WA_RT.
      CASE WA_RT1-LGART.
        WHEN '2600'.
          IT_RT-MED = WA_RT-BETRG.
        WHEN '2500'.
          IT_RT-LTA = WA_RT-BETRG.
        WHEN '2800'.
          IT_RT-BONUS = WA_RT-BETRG.
      ENDCASE.
    ENDLOOP.
IT_RT-TOT_E = IT_RT-BASIC + IT_RT-HRA + IT_RT-CONV + IT_RT-SPCL + IT_RT-VDA + IT_RT-CANTALL + IT_RT-EDUCALL + IT_RT-NSFTALL + IT_RT-MED   + IT_RT-LTA + IT_RT-LENC + IT_RT-BONUS + IT_RT-SADV + IT_RT-MISC_PAY + IT_RT-ARREAR + IT_RT-STIPEN.
    IT_RT-TOT_D = IT_RT-EPF_D
                - IT_RT-HRARC
                - IT_RT-TRDED
                - IT_RT-MISC_D
                - IT_RT-SADV_R
                + IT_RT-PTAX
                + IT_RT-ITAX
                + IT_RT-VPF
                + IT_RT-PF
              + IT_RT-STIPEN
                + IT_RT-EEESI
                + IT_RT-CFPTX.
    IT_RT-NET = IT_RT-TOT_E - IT_RT-TOT_D.
    APPEND IT_RT.
    CLEAR IT_RT.
ENDIF.
Edited by: Srikanth Kumar Talasu on Oct 22, 2008 4:04 PM

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       itabcallmast LIKE zramcallmast OCCURS 1 WITH HEADER LINE.
DATA: type_of_call(1),
      CALL_CHARGE type i, CALL_CHARGE_STRING(5), TOTAL_CHARGE type i,
      hour(2), min(2), sec(2).
SELECT * FROM zramcustmast INTO TABLE itabcustmast.
*SELECT * FROM zramjuncmast INTO TABLE itabjuncmast.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION                       = 'TX'
ARCHIVE_INDEX                     =
ARCHIVE_PARAMS                    =
DEVICE                            = 'PRINTER'
dialog                            = 'X'
   form                              = 'ZRAMPROJSCRIPT'
   language                          = sy-langu
OPTIONS                           =
MAIL_SENDER                       =
MAIL_RECIPIENT                    =
MAIL_APPL_OBJECT                  =
RAW_DATA_INTERFACE                = '*'
IMPORTING
LANGUAGE                          =
NEW_ARCHIVE_PARAMS                =
RESULT                            =
EXCEPTIONS
CANCELED                          = 1
DEVICE                            = 2
FORM                              = 3
OPTIONS                           = 4
UNCLOSED                          = 5
MAIL_OPTIONS                      = 6
ARCHIVE_ERROR                     = 7
INVALID_FAX_NUMBER                = 8
MORE_PARAMS_NEEDED_IN_BATCH       = 9
SPOOL_ERROR                       = 10
CODEPAGE                          = 11
OTHERS                            = 12
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT itabcustmast.
CALL FUNCTION 'START_FORM'
   EXPORTING
ARCHIVE_INDEX          =
     form                   = 'ZRAMPROJSCRIPT'
     language               = sy-langu
STARTPAGE              = ' '
PROGRAM                = ' '
MAIL_APPL_OBJECT       =
IMPORTING
LANGUAGE               =
EXCEPTIONS
FORM                   = 1
FORMAT                 = 2
UNENDED                = 3
UNOPENED               = 4
UNUSED                 = 5
SPOOL_ERROR            = 6
CODEPAGE               = 7
OTHERS                 = 8
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
   EXPORTING
     element                        = 'MAINPAGE'
     function                       = 'SET'
     type                           = 'BODY'
     window                         = 'MAIN'
IMPORTING
PENDING_LINES                  =
EXCEPTIONS
ELEMENT                        = 1
FUNCTION                       = 2
TYPE                           = 3
UNOPENED                       = 4
UNSTARTED                      = 5
WINDOW                         = 6
BAD_PAGEFORMAT_FOR_PRINT       = 7
SPOOL_ERROR                    = 8
CODEPAGE                       = 9
OTHERS                         = 10
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
clear itabcallmast.
refresh itabcallmast.
SELECT * FROM zramcallmast INTO TABLE itabcallmast WHERE customerid = itabcustmast-customerid.
SORT itabcallmast by calltype.
TOTAL_CHARGE = 0.
LOOP AT itabcallmast.
Local Call : 1 Rupee per Minute.
STD : 1.5 Rupees Per Minute
International calls : 5 Rupees Per minute
hour = itabcallmast-CALLDURATION+0(2).
min = itabcallmast-CALLDURATION+2(2).
sec = itabcallmast-CALLDURATION+4(2).
CASE itabcallmast-calltype.
WHEN 'L'.
    CALL_CHARGE = ( ( hour * 60 * 60 ) + ( min * 60 ) + ( sec ) ) / 60.
WHEN 'S'.
    CALL_CHARGE = ( ( ( hour * 60 * 60 ) + ( min * 60 ) + ( sec ) ) * 2 ) / 60 .
WHEN 'I'.
    CALL_CHARGE = ( ( ( hour * 60 * 60 ) + ( min * 60 ) + ( sec ) ) * 5 ) / 60   .
ENDCASE.
CALL_CHARGE_STRING = CALL_CHARGE.
TOTAL_CHARGE = TOTAL_CHARGE + CALL_CHARGE.
    CALL FUNCTION 'WRITE_FORM'
     EXPORTING
       element                        = 'MAINPAGE'
       function                       = 'SET'
       type                           = 'BODY'
       window                         = 'MAIN'
IMPORTING
PENDING_LINES                  =
EXCEPTIONS
ELEMENT                        = 1
FUNCTION                       = 2
TYPE                           = 3
UNOPENED                       = 4
UNSTARTED                      = 5
WINDOW                         = 6
BAD_PAGEFORMAT_FOR_PRINT       = 7
SPOOL_ERROR                    = 8
CODEPAGE                       = 9
OTHERS                         = 10
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDLOOP.   " ************ itabCALLmast
CALL FUNCTION 'END_FORM'
IMPORTING
RESULT                         =
EXCEPTIONS
UNOPENED                       = 1
BAD_PAGEFORMAT_FOR_PRINT       = 2
SPOOL_ERROR                    = 3
CODEPAGE                       = 4
OTHERS                         = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
clear itabcallmast.
ENDLOOP.   " ************** itabCUSTmast
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT                         =
RDI_RESULT                     =
TABLES
OTFDATA                        =
EXCEPTIONS
UNOPENED                       = 1
BAD_PAGEFORMAT_FOR_PRINT       = 2
SEND_ERROR                     = 3
SPOOL_ERROR                    = 4
CODEPAGE                       = 5
OTHERS                         = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

hi
good
check the following things-
1- Check the value for the field in the particular table,
2- Check the data you r passing from the driver program and the field that is printing the value in the sapscript screen.
3-check in the debug mode when the value is printing in the first row.
thanks
mrutyu

Problem with inserting new records in Oracle Forms

Hi Friends,
I am a new user to Oracle Forms and I need a help from you people. The problem is as follows:
I have a data block in which I can display a number of records. In this data block the user will be able to edit the fields if no child records are found in another table. I have used when-new-record-instance to attain this scenario. All are text items. One item licensee_id which is made invisible by setting the property in property palette and required=no ( as this is the primary key of the table). Also the audit columns are made invisible.
The code for it is as follows:
DECLARE
     v_alert_button NUMBER;
     v_cnt                          NUMBER;
BEGIN
     SELECT COUNT (*)
INTO v_cnt
FROM id_rev_contracts
WHERE licensee_id = :ID_REV_LICENSEES.licensee_id;
IF v_cnt > 0 THEN
set_item_property('ID_REV_LICENSEES.LICENSEE_NAME', UPDATE_ALLOWED, PROPERTY_FALSE);
ELSE
     set_item_property('ID_REV_LICENSEES.LICENSEE_NAME', UPDATE_ALLOWED, PROPERTY_TRUE);
     -- set_item_property('ID_REV_LICENSEES.LICENSEE_NAME', INSERT_ALLOWED, PROPERTY_TRUE);
END IF;
END;
Now in this data block I should also be able to insert new records and for the same I have used PRE-INSERT trigger and the code for it is as follows:
DECLARE
     v_alert_button NUMBER;
CURSOR v_licensee_id IS SELECT id_rev_licensees_s.NEXTVAL FROM dual;
BEGIN
OPEN v_licensee_id;
FETCH v_licensee_id INTO :id_rev_licensees.licensee_id;
CLOSE v_licensee_id;
IF :id_rev_licensees.licensee_id IS NULL THEN
Message('Error Generating Next v_licensee_id');
RAISE Form_Trigger_Failure;
END IF;
:ID_REV_LICENSEES.created_by := :GLOBAL.g_login_name;
:ID_REV_LICENSEES.last_updated_by := :GLOBAL.g_login_name;
:ID_REV_LICENSEES.create_date := SYSDATE;
:ID_REV_LICENSEES.last_update_date := SYSDATE;
EXCEPTION
WHEN form_trigger_failure
THEN
RAISE form_trigger_failure;
WHEN OTHERS
THEN
v_alert_button :=
msgbox ('ERROR in Pre-Insert - ' || SQLERRM, 'STOP', 'Contact IST');
RAISE form_trigger_failure;
END;
Every thing is compiling fine but at the run time when I am trying to insert a new record I am receiving the following error:
FRM-40508:ORACLE error:unable to insert record
I also think the pre-insert record is not firing at the time of inserting a new record and saving it. So I request you to please delve into this problem and suggest me how to overcome this problem. Code snippets would do more help for me. If you need any other things from me please let me know. I will see if I could be of any help in that concern because I may not be able to send the entire form as it is.
Thanks and regards,
Vamsi K Gummadi.

first of all
pre-insert fires after the implicit/explicit commit/commit_form is issued and before the real insert is submitted to the db.
i would suggest to remove the error handling part for the moment
because i believe you might be getting "ora-xxxx cannot insert null"
and also make visible the primary column to check if the pre-insert is executed.
it would be better to make visible for a while the not null columns of the table/block
i suppose that the block is insert allowed and you are using table as the source of the block and not any procedures or something...

Serious problem with previous / next record in master-details relations

I have master-details relations like this (if master is A) :
A-B
A-C and C-D
When I move down with do_key('next_record') all values of all records in all blocks are OK. But when I move up, it doesn't work : all D block values are erased and I don't understand why ?
Thank you for your help.
Antoine LEFEBVRE.

Blocks A and B are in the first canvas and blocks C et D are in the second canvas.
On next_record action from A the B is updated, C too and D too. But on previous_record action, D is not updates.
To display the second canvas I use a command button and into the WBP trigger there is :
go_block(C);
execute_query;
to be sure to execute query, but it's null.
What's your suggest ?
Thank you,
Antoine.

Problem with Contains - missing records

Hi,
I have created a full-text catalog for my table tDoc, but when I search records with contains,
I dont get all records. I search for 16949, and with LIKE, I get all 5, but with CONTAINS I only
get three. Se image below.
What I am doing wrong?
It does not make any difference if I use wildcards (*) with contains.
/Daniel.

Hi Samus
I hope you are still here, If so, then please close the thread by marking the answer that fit your needs or please inform us if the issue is still open. In the mean time I will try to give some
points that you need to consider
>> Full-text queries perform linguistic searches against text on
words and
phrases based on rules of a particular language.
* It is look like you use FTS as a "like" filter, and this is not the same! It's like using subtraction in math, in order to obtain the + behavior. It can be done [10-(-10)], but should it done? are you using the right operator if you want
to get "like" filter? In contrast to full-text search, the LIKE Transact-SQL predicate works on character patterns only.
* Jayakumaur gave you the great basic explanationIn the forum we can not always to write the exact full tutorial. It is more of a short solutions place, where we can point you to external links if needed.
* It is not that "/" is a noise exactly (actually this statement was wrong). It is more of "Separator" between words. SQL Server FTS engine recognize that this is not part of the word. Same with "," or spaces for example, but
not "_" which in most languages used as part of the word. The engine work on linguistic searches, like it "understand" the language (using the dictionary it has), and therefore it recognize starting/ending of "words". It is working
on word but phrases as well.
FTS separates the string into individual words based on word boundaries (Separators).
You can see the words split result using this statement:
SELECT * FROM sys.dm_fts_parser (' "Standard ISO_TS_16949_2009" ', 1033, 0, 0)
GO
Now you can see that those words do not fit your search :-)
* Moreover you can chake this "Standard ISO_TS_16949_2009 is", and see what a noise word mean (the "is" is a Noise word and not the "/")
* Now you can try "Certifikat ISO TS/16949" and you will see that "/" is not a word at all but only a "Separator".
>> FTS will not match the exact word, but the
meaning of the words in the search condition.
>>See more:
http://msdn.microsoft.com/en-us/library/ms142571.aspx#like
* Configure and Manage Word Breakers and Stemmers for FTS (by default "_" is not a Breakers but you can add it if you want!)
http://technet.microsoft.com/en-us/library/ms142509%28v=sql.110%29.aspx
* sys.dm_fts_parser (Transact-SQL)
http://technet.microsoft.com/en-us/library/cc280463%28v=sql.110%29.aspx
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Problem with user,it records to me ANONYMOUS

Hello,
I have problems at the time of recording the user name, I have triggers that it controls to me that usuary it conducted some operation BD.
As user name places ANONYMOUS to me
some possible solution
thank you very much
Juan Pablo

Juan,
Check out: Re: APP_USER in table column default
Joel

Problem with Fetching Million Records from Table COEP into an Internal Tabl

Hi Everyone ! Hope things are going well.
       Table : COEP has 6 million records.
I am trying to get records based on certain criteria, that is, there are atleast 5 conditions in the WHERE clause.
I've noticed it takes about 15 minutes to populate the internal table. How can i improve the performance to less than a minute for a fetch of 500 records from a database set of 6 million?
Regards,
Owais...

The first obvious sugession would be to use the proper indexes. I had a similar Issue with COVP which is a join of COEP and COBK. I got substanstial performance improvement by adding "where LEDNR EQ '00'" in the where clause.
Here is my select:
          SELECT kokrs
                 belnr
                 buzei
                 ebeln
                 ebelp
                 wkgbtr
                 refbn
                 bukrs
                 gjahr
            FROM covp CLIENT SPECIFIED
            INTO TABLE i_coep
             FOR ALL ENTRIES IN i_objnr
           WHERE mandt EQ sy-mandt
             AND lednr EQ '00'
             AND objnr = i_objnr-objnr
             AND kokrs = c_conarea.

Problem with Purchase Info Record Condition Data ( ME11)

Hi all,
I am trying post Data for Purchase Info Records with Conditions data.
I am using a standard Batch Input Method ( LSMW).
Object 0060
Method 0000
Program Name RM06IBI0
Program Type B Batch Input
I am able to post data only for the condition type PB00. for other condition types FRC1 & FRA1 not able to post the data ( also session is not giving any error).
Therefore I am trying out witH BAPI option ( BAPI_PRICES_CONDITIONS),
when i try to test the BAPI i am getting an error "Record KNUMH = 0000668598,
VARNUMH = 000000000000000000000000000000: det. data missing ( Structue BAPICONDIT) .
i am passing below mentioned values to the structue BAPICONDIT
OPERATION 009
SD_DOC
ITM_NUMBER 000000
COND_NO 0000668598
COND_COUNT 02
APPLICATIO M
COND_TYPE FRC1
SCALETYPE F
SCALE_QTY 0.000
SCALE_VAL 1.000000000
CURRENCKEY USD
CURREN_ISO USD
CALCTYPCON C
COND_VALUE 2.000000000
CONDCURR USD
COND_ISO USD
COND_P_UNT 1
COND_UNIT KG
CONUNITISO KG
NUMCONVERT 1
DENOMINATO 1
BASE_UOM KG
BASEQTYISO KG
CONDITIDX 01
Please Suggest what else needs to be passed to get the BAPI working.
Regards,
Sriram

Hi Phemmy,
it is possible to create PO before info record .info record establishes the relationship between vendor and your particular material.
to answer your 2nd question:
it is possible to create inforecord automatically during PO creation. in the ME2N screen, in the material tab, put the material code. then go to item details.in the materail data tab, you will get infoupdate check it.and then inforecord will be created automatically.
Thanks
Nisha
Edited by: nishaprasad on Jan 14, 2010 11:29 AM

Problem with IDOC Control Record

Hi All,
mine is File to Idoc scenario, everything is fine, but Idoc is posted with 56 status.Even I'm giving control record at Mapping and check the option at Idoc adapter "Apply control data from payload". Sender port is not populated at Idoc and Sender and receiver partner numbers are taken other than what I had provided at mapping. Can any one explain what can I do now.

Hi Ajay,
It depends whther u wnt to go for automatic filling of control record or filling it from the payload.
In the first case, it will fill the control record with the ALE config u hv done i.e. partner profiles and port defn in we20 & we21.
In the second case also, it will do exactly the same, but in this case there shud be a corresponding ale config to wht u r filling in the mapping. The sender, receiver ports, partners, msgtype values populated in mapping shud be exactly same as tht in ur ALE config.
So, in ur case, compare the values filled in the mappin with tht of the ALE configuration.
Regards,
Akshay

Problem With Offclye Payroll Records

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