Problem with Period selection in PPOME transaction!

Dear All,
I have a very strange problem while selecting the time period in the PPOME transaction.
While selecting the "date and forecast period" option from the "settings" option in the menu bar, the time period in the preview the PPOME transaction must show as 3 months by default. But for my user ID when i select the preview period, the month field is displayed as blank and the end date is always defaulted to current date.
Is this time period coming from any configuration? I would like to know is there any way to by which we can change and save the time period settings.
Thanks,
sridharan

Goto PE03->ABKRS in Change mode. You will be able to uncheck or check the fields.

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Problem with variable selections

Hi All
I am executing the report with period 46.2007-50.2007 . I am getting the result for this period.But if i run the report with same selections from 42.2007-50.2007, I am not getting the data.It says no applicable data found.
I am using interval as the option for variable .Could some one help on this?
Thanks
Raghu N

Hello
According to your selection you should get the data.
check the both selection (46 - 50) and (42 - 50) in the LISTCUBE transaction.
if data available in both cases then problem may be with other restrictions.
If no user exits are in that variable try create one more variable as it is and then try by restricting with new variable.

Problem with period over two months

Hello all,
I have a problem on my report. When I select a period with two dates in the same month, all the data are displayed.
When I select a period from november to december, only the first and last date data are displayed.
Where is the problem ? How could I resolve it ?
I have also a problem if I select two dates which are not in the database, I have a constrained problem.
Thanks for your help.
Eric

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Problems with the selection of text or objects

dear fireworks community!
unfortunately i have problems with my running version fireworks (CS6) and i can't find any solution or even get help via the customer support.
i can't switch between objects with a click, when i've choosen one already. i also can't cancel the entire selection. the only way (to select a new item) is to click on an empty space, hold it and pull the selection over a new item.
another thing is that i cant select a textfield with a doubleclick or switch beteween choosen tools within the usage of a shortcut …
what i already tried:
updating, deinstalling, re-storing preferences, "cleaning" the libraries, installing (this entire scenario for at least three times)
i hope someone of you can help me!
thanks in advance!

incredible!
thank you so much!

Problem with customer open items. Transaction FBL5N and F-30

Hi all,
I have a little problem with a customer.
When I see transaction FBL5N, I can see 3 open items, but, when I go to clear then in F-30, no appears.
Anybody can help me.
Thanks in advance

Hi all,
I have solved the problem
The problem was that exits a proposal where these open items were.
I have deleted this proposal, and then, I could create a post with clearing.
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Problem with a view in XK01 transaction

Hi All,
I am working on upload conversion for Vendor Master. While doing conversion, i am getting a problem with a Contact person view in XK01 transaction. In contact person view the telephone field column sometimes allowing to add data ,sometimes it's not allowing data which results an error in conversion program saying that the telephone field in not an input field. I don't know why the view is showing the telephone field like that.
Can any one suggest the solution for this problem. I know this is configuration problem with a view but i posted in ABAP forums.
Thanks

Hi Ben,
I assume that you are writing a BDC program to upload contact person information. If so, you are trying to populate a table control here. Please check to see if you are calculating the index to assign values to the correct rows.
if you are calculating index in your program then i think it should be configuration problem as you said.
Thanks,
Ganesh.

Problem with column selection in GUI_DOWLOAD

Hi everyone !
I want to save data from an internal table to a DAT file using GUI_DOWLOAD. In this internal table, there are 2 colums that won't be downloaded so I call the FM this way :
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         EXPORTING
              FILENAME                = L_FILE
              FILETYPE                = 'DAT'
              COL_SELECT              = 'X'
              COL_SELECT_MASK          = V_COLSELECT
         TABLES
              DATA_TAB                = TAB_OUT
              FIELDNAMES              = TAB_FIELDNAMES.
V_COLSELECT contains an 'X' for each column I need to be downloaded and a space for the 2 other columns.
In the result file, the columns that I didn't select don't appear BUT there are 2 columns with no header and filled with zeros at the right edge of the file. I don't know where these 2 columns come from. Maybe a problem with fieldnames but I'm not sure (in TAB_OUT, all columns are present but in TAB_FIELDNAMES there are only headers for the selected columns).
If anybody have an idea, please just tell me.
Points will be rewarded for helpful answers.
Thanks.
Nicolas.

Hi,
Try to keep fields same in TAB_FIELDNAMES and TAB_OUT. because anyway you are using COL_SELECT_MASK.
I think you are using COL_SELECT_MASK properly ie
if you have 6 field in the TAB_OUT out of that you need to donwload 1,3,6 then your
COL_SELECT_MASK will be X X X
aRs

Problem with GET PARAMETER in "O4K_LICENSE" Transaction

Hi folks,
I am facing a problem with the usage of "GET PARAMETER ID" in the transaction O4K_LICENSE (IS-oil).
I have written a BDC which feeds in the License Type, External License type and a few other Mandatory fields to the Transaction, and on saving the transaction, SAP generates an "Internal License Number". This field has a Parameter ID "OIH", and I am using the command
GET PARAMETER ID 'OIH' FIELD lw_licin.
For the first pass of the loop, there is a value coming into lw_licin, but in the later loops this Value is not refreshing and the value which is coming into lw_licin is not changing. But the Database table OIHL is getting updated with the correct Internal License number values.
So, my question is, is there anyway by which i can refresh the SAP Global Memory after every loop pass?
Or, is there any way out to get the new generated values into lw_licin ?
Thanks in advance,
Vijay.

Hi
If you clear the parameter, you should transfer a blank value to it:
DATA: NO_VALUE.
SET PARAMETER ID <ID> FIELD NO_VALUE.
Now the problem is this statament should be into loop and i think the transaction only does the GET PARAMETER.
If transaction doesn't do the SET PARAMETER yuo can do anything.
In your standard program there should be something like:
LOOP...
IF SY-TABIX > 1.
SET PARAMETER ID <ID> FIELD NO_VALUE.
ENDIF.
ENDLOOP.
but I think it's very hard there is a piece of code like that, and you can do nothing, because you can only set the parameter before calling the transaction (in bdc mode) and after calling the transaction but not while the transaction is working.
You should change the standard program to do this.
Max
Message was edited by: max bianchi

Problem with Warning Message in Financial Transactions eg. F-02

Hello Experts,
I have implemented a BTE - SAMPLE_INTERFACE_00001025 as a Z_SAMPLE_INTERFACE_00001025 for Account related transactions say for eg. F-02.
I had to implement 2 scenarios :
1) In which system should display Error Message and stop the user to post FI transaction.
2) In which system displays a Warning message but allows the user to continue with the posting of FI transaction.
The Error message worked successfully as it halted the transaction. But the warning message is not appearing. System is directly posting the FI transaction without showing any warning message.
I also tried using a status message, but it did not work. Neither did Information message work.
Here is what I have used,
I have created a Message class zbudget in which I have specified the messages.
Message E000(zbudget) with var1 var2 var3. ............. This is working successfully.
Message W000(zbudget) with var1 var2 var3.............. This has failed.
Can you please help me out in this.

Yes, you are correct Deepak.
The warning message is getting overwritten by the final message "Document Number XXXX is posted in company code YYY".
Is there any way to display this warning message for some time limit. I tried to use Wait for '2' seconds. But this also did not work.
Please help me out as I am not getting any workaround for this problem.
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Problems with customizing select lists and popup LOVs

Hi
I have 2 problems about select lists and popup LOVs.
The first one is about a select list in a tabular form.
It should be created with APEX_ITEM.SELECT_LIST_FROM_LOV or similar and take its values from a named LOV.
This worked fine but now it should also have the possibility to enter a free value.
I tried to accomplish that by creating a APEX_ITEM.POPUP_FROM_LOV, but there is a problem with the function that is called by the arrow icon right to the input field (for eg. genList_f11_5()).
If the row is added by addRow, then it works fine, but if the row is is not empty
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The other problem is about a select list which should have the possibility to enter a custom value and
also there should be the possibility to select several values. I tried to implement this by a text area containing the selected values and a multiple select list, with an event handler in each option. The user could click options and they would be copied to the text area. The problem is that I couldn't make the event handler work in IE.
I would appreciate any ideas about either of these problems.
Tiina

Hi,
If you download application you can see source.
I have not write any instructions, sorry.
If you are on Apex 4 you can just load jQuery UI autocomplete library and take ideas from my app.
If you download my sample in zip there is uncompressed htmldbQuery library.
You can see that and take only function htmldbAutocomplete.
Then check jQuery UI document
http://jqueryui.com/demos/autocomplete/#method-search
There is method search that you can use open list just by click of input.
I hope this helps at start.
Regards,
Jari

Problem with maintain table views SM30 Transaction

Hello All,
i have a problem with the table maintenance view SM30, it doesn't permit me to modify the rows in the table.
we have added a field into the table and when i tried to change the table view from menu: Utilities ==> table maintenance generator==> change the system propose me a message that the screen 0001 will be deleted and recreated...but the system has deleted the screen and doesn't recreate it...in somewehere on internet we find that we should use the transaction SE55 menu:
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the ZIV_DP_PLCHAR_LA is the name of my table...
can you give me some advices please how should i do to fix this problem to insert rows in table throughout the transaction
SM30 "maintain table views: initial screen"
if i want to delete the screen from the SE55 transaction to recreate it newly what should i do to take care about some options
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Bilal

Hi
First delete the old table maintainence generator.
Now Recreate the screen and your table is good to go..
These error messages come when we add new fields and different version of the table maintainence generator in database.

Function module based generic extractor - Problem with the selection

Hi all
The following is my code in the function module. I am able to get the entire data if i dont give any selections and the number of records is also correct. But when i select a MATNR value, it returns 0 records where as it needs to return 3 records. If i give selection based on bukrs, werks, lgort its working fine. But if i give selection based on MATNR, then it is not working.... I think there is a problem in the bold part of my code. If i debug, LS_MATNR is having the correct value which indicates that there is no problem with the value being passed to LS_MATNR from my selection screen of my datasource in RSA3. Even GT_WERKS is also having data. Please help.
OPEN CURSOR WITH HOLD S_CURSOR FOR
SELECT MARA~MANDT
        MARA~MATNR
        MARC~WERKS
        MARD~LGORT
        MARA~MEINS
        MARD~LABST
        MARD~EINME
        MARD~SPEME
        MARD~RETME
        MARD~INSME
        MARD~UMLME
        MARD~VMLAB
        MARD~VMEIN
        MARD~VMSPE
        MARD~VMRET
        MARD~VMINS
        MARD~VMUML
        MARC~XCHPF
        MARD~KLABS
        MARD~KEINM
        MARD~KSPEM
        MARD~KINSM
from MARA inner join MARC on
MARAMANDT = MARCMANDT AND
MARAMATNR = MARCMATNR
inner join MARD on
MARAMANDT = MARDMANDT AND
MARAMATNR = MARDMATNR
AND MARCWERKS = MARDWERKS
for all entries in gt_werks
where MARC~werks EQ gt_werks-werks
AND MARA~MATNR in LS_MATNR.
    ENDIF.                             "First data package ?
Fetch records into interface table.
named E_T_'Name of extract structure'.
    FETCH NEXT CURSOR S_CURSOR
               APPENDING CORRESPONDING FIELDS
               OF TABLE E_T_DATA
               PACKAGE SIZE S_S_IF-MAXSIZE.

try this
select marc~matnr MARC~WERKS into t_marc for all entries in gt_werks
where werks EQ gt_werks-werks and lvorm = space.
if t_marc is not initial.
select MARD~LGORT MARD~WERKS MARA~MEINS MARD~LABST MARD~EINME
MARD~SPEME MARD~RETME MARD~INSME MARD~UMLME
MARD~VMLAB MARD~VMEIN MARD~VMSPE MARD~VMRET
MARD~VMINS MARD~VMUML MARC~XCHPF MARD~KLABS
MARD~KEINM MARD~KSPEM MARD~KINSM MARA~MEINS from
mard inner join MARA on mard~matnr = mara~matnr
for all entries in t_marc where mard~matnr = t_marc-matnr and mard-werks = t_marc-matnr
and mard~lvorm = space.

Report Painter problem with empty selection variant

Hello,
I use the cost center selection variant for the column definition in Report Painter as characteristic value. This selection variant get only the cost centers which are valid from 1.1.2003 to 31.12.2004. The column of the report created by Report Painter which uses this selection variant display value without taking into account limitations follow from this selection variant. I expect value zero for year fiscal year 2007 in this column, because the cost centers are invalid in 2007 year but the report displays different value. The problem appeared after upgrade from 4.6C to ECC 6.0.
Best Regards
ZD

My problem with Report Painter occurred when I was creating my own report based on 1VK library.
In my example I used in the column definition characteristic Cost
Center, which is determined by selection variant, and Basic Key Figure
equal SWKG-Costs. For system date (18.07.2007) there are no valid
master data for the characteristic Cost Center but when I execute
report for fiscal year 2007 the column display no-zero value without
taking into account value of Characteristic Cost Center. I expected
zero value in this column because there are no postings for Cost
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Could you help me with this problem ?

Problem with the selection screen in submit program

Hi Friends,
i am facing the problem wih the selection screen in submit program. in my Module pool program i am using the submit program statement, When i execute the program , The module program display the submit program selections creen.
I have implemented the code same as below.
submit ztest with tknum =p_tknum and return.
Can you pleaes help me how to avoid the submit program selection screen.
Thanks,
Charan

Hi Charan,
You have to give the selection screen values when you submit a job.
Press F1 on submit and you will see more details.
Here is an example from ABAP Documentation.
Program accessed
REPORT report1.
DATA text(10) TYPE c.
SELECTION-SCREEN BEGIN OF SCREEN 1100.
SELECT-OPTIONS: selcrit1 FOR text,
                  selcrit2 FOR text.
SELECTION-SCREEN END OF SCREEN 1100.
Calling program
REPORT report2.
     DATA: text(10)   TYPE c,
      rspar_tab TYPE TABLE OF rsparams,
      rspar_line LIKE LINE OF rspar_tab,
      range_tab LIKE RANGE OF text,
      range_line LIKE LINE OF range_tab.
rspar_line-selname = 'SELCRIT1'.
rspar_line-kind    = 'S'.
rspar_line-sign    = 'I'.
rspar_line-option = 'EQ'.
rspar_line-low     = 'ABAP'.
APPEND rspar_line TO rspar_tab.
range_line-sign   = 'E'.
range_line-option = 'EQ'.
range_line-low    = 'H'.
APPEND range_line TO range_tab.
range_line-sign   = 'E'.
range_line-option = 'EQ'.
range_line-low    = 'K'.
APPEND range_line TO range_tab.
SUBMIT report1 USING SELECTION-SCREEN '1100'
               WITH SELECTION-TABLE rspar_tab
               WITH selcrit2 BETWEEN 'H' AND 'K'
               WITH selcrit2 IN range_tab
               AND RETURN.
Regards,
Jovito.

Windows 8.1 having problems with pinter selection using Elements 13.

I am running Windows 8.1 with Elements 13 and am having problems with PRINT. If I select a printer from the PRINTER menu, Elements recognizes the change of selection, allows me to modify the printer's specific setting and, then, when I PRINT seems to not recognize the selected printer and print of whatever was set as the original printer. Then, I delete the "original" printer in Windows 8.1 and attempt to print again with the same general result except I receive a Printer Not Found error from Windows.
How do I modify the "original" printer setting (seems to be associated with the file)? Note the "original" printer is not the default printer.

Hatstead,
Thank you.
Yes, all of the print drivers are up to date (re-verified last evening).
Yes, I can print and select the printer as normal for all of the standard applications I use (Visio, PowerPoint, Word, Excel, Outlook, direct print from file (Explorer)).
I shortened the printer names from the standard Microsoft convention (based on some of the BOG comments). There was no change. In fact after the test sequence noted in #5, I re-implemented the "name shortening" yet again (shorter yet). I launched Elements and ran into the same messages noted in #5 (obviously, the "stored" printer did not exist). Yet after I went through the printer selection process (again as in #5) and, after a lag time, Elements redirected the print job what was the "stored" printer which was renamed....I do not know how Elements associated the deleted "Stored" printer with its old name with the newly named printer since no other application could (I checked).
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Yes, I have attempted to print from the Editor (my normal mode) and from Organizer.
I have copied, open a new file and, then, pasted the image I wanted to print to no avail.
Is the a "stored" printer associated with the file or with Elements? If so, how to I modify (or dis-associate)?
Again, thank you.

Problem with Period selection in PPOME transaction!

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