Query regarding the headetand item text in a PR
hello
i have a problem in finding the table where the header and item text for a purchase requisition
Could any body help me
regards
rama
You cant extract this Text data directly.
Its SAP Scripts.
Get the information from READ_TEXT Function module.
Enter these below values
Client -- Your client
ID -- B01
Language -- EN
Name -- PR Number
Object -- EBAN
This info stores in STXH and STXL tables.
Hope this helps.
Rammohan.
Similar Messages
-
How to Customize the Web item " Text Elements"in WAD
Hi All,
Can any one let me know how to customize the web item TEXT ELEMENTS. When we place the web item Text element in the web template, it displays the query details and the info provider details.
I question is I do not want to list all the list that is displayed in the text elements. I want to see only part of the list....can any one whether this is possible or not..if possible how...?
Thanks in Advance,
Hashyes you need to specify the variable name
<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="GET_ITEM"/>
<param name="NAME" value="TEXTELEMENTS_1"/>
<param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_TEXT_ELEMENTS"/>
<param name="DATA_PROVIDER" value="DATAPROVIDER_1"/>
<param name="GENERATE_CAPTION" value="BORDER"/>
<param name="GENERATE_LINKS" value=""/>
<param name="SHOW_COMMON_ELEMENTS" value=""/>
<b> <param name="ELEMENT_TYPE_1" value="VARIABLE"/>
<param name="ELEMENT_NAME_1" value="0H_CCTR"/></b> ITEM: TEXTELEMENTS_1
</object>
Regards
Raja -
How to configure the delivery item text is required text
Dear All,
I have issues about delivery item text. I would like to know how configure to delivery item text is required text (if not enter the text then cannot save delivery and show error message).
In configuration about delivery text in text control. I configure the delivery item text is (text is obligatory) but the delivery item is only show at incompletion log but not requried field.
In configuration about incompletion control for deliveries. No table and field is about delivery item text. I trial to enter PTEX(item texts) in field: Screen for creating missing data. The result can detect missing delivery item text but cannot specific delivery item text. If I enter other item text then the delivery can be saved. In additional, when I open screen delivery item text and not enter the delivery item text, the delivery can be saved. These are incorrect. I would like to check the delivery item text is required text.
Please suggest me how to solve this issue. Thank you very much.
Best Regards,
Lek Lexusthe
-
How to add the line item text in the Ledger line item report
Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav -
The Line item text transfer from SD-Billing Document to FI Doc(Accounting)
Hi Experts,
Actually in Standard process the Line item text doesnu2019t get transferred to FI Doc-Accounting Document.
But we have a need to ensure that the Line item text of a material gets transferred from a Billing Document to Accounting document.
Please advice how can we achieve this.
Thanks in Advance
MonteeHi,
If you want to populate the field SGTXT in FI tables (BSID, BSAD, BSEG,...) check the enhancement SDVFX002. So, in the function EXIT_SAPLV60B_002 you can populate XACCIT-SGTXT when you run the invoicing process.
I hope this helps you
Regards,
Eduardo -
How to retrieve the Line item Text
Hello,
I need to retrieve the Line item Text in the PO (Material PO text). Can anyone provide me a sample code? i need to display this in a smartform.
I could not retrive it from the Function Module READ_TEXT.
Can any one help me regarding this?
Regards,
kvsskirankumarHI,
Use function module READ_TEXT to fetch PO line item text by passing id, language, name and object.
For Ex:-
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = 'F01'
language = 'E'
name = << concatenate PO number & line item>>
object = EKKO
tables
lines = g_t_ltext.
Thanks & Regards
Sudheer Madisetty -
Query regarding the fields details in particular form for all the users in
Dear All,
I have one query regarding the fields details in particular form for all the users in company.
Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce 4.Total 5. Location.
While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including above 4 fieds .
Now my question is how to set the User choice fiels for the particular form that are common to all users.
Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
This is a manual job and you have do do it with every user login.
Alternately, you can try out this link that explains
[How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html] -
Query regarding the conversion of DME file in MT940 format.
Hello Experts,
I have a query regarding the generation of MT940 file after generating the payment file from other DME tree.
After completion of payment run, my payment file is generated in the DME format which is according to the DME tree.
I want to convert the DME file (which is generated via F110) from existing format to the standard MT940 format.
Is there any standard program which converts the DME file to MT940. If so, please inform me as early.
I have tried to upload the DME file in FF.5 transaction, but it is not allowing me to convert the file in MT940 structure.
Or please inform the steps how i can convert the file .
Awaiting for your inputs.
Thanks in advanceHi Zareena.
I would like to suggest,
SX_OBJECT_CONVERT_RAW_TXT.
Hope that's usefull.
Good Luck & Regards.
Harsh Dave -
Is there any report to get the header/item text at GR stage together?
Hi gurus,
Is there any report to get the header/item text at GR stage together with a date range?
at the point of goods receipt? Or a report that could be run to search for header/item text at GR stage together with a date range?
Text that was entered at the point of goods receipt?Hi
Check MB51 report with posting dates for materials/vendors and use the display variant document header text (which is GR header text). I hope this is the one you are looking for.
Thanks -
Query regarding the data type for fetcing records from multiple ODS tables
hey guys;
i have a query regarding the data type for fetcing records from multiple ODS tables.
if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
can any one help with some suggestion.Hi Mudit,
One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
AS is used to rename the column name when data is being selected from your DB.
So, the query Select ename as empname from emptable will return the data with column name as empname.
Regards,
Bhavesh -
Query regarding the Node manager configuration(WLS and OAM Managed server)
Query regarding the Node manager configuration(WLS and OAM Managed server):
1) In the nodemanager.properties I have added the ListenAddress:myMachineName and ListenPort: 5556
My setup : One physical Linux machine(myMachineName) has : WLS admin server, managed server(OAM 11G) and nodemanager.No clustered environment.
2) nodemanager.log has the following exception when I start the oam_server1 using EM(Enterprise Manager11g):
Mar 23 2012 1:39:55 AM> <SEVERE> <Fatal error in node manager server>
java.net.BindException: Address already in use
at java.net.PlainSocketImpl.socketBind(Native Method)
at java.net.AbstractPlainSocketImpl.bind(AbstractPlainSocketImpl.java:336)
at java.net.ServerSocket.bind(ServerSocket.java:336)
at javax.net.ssl.impl.SSLServerSocketImpl.bind(Unknown Source)
at java.net.ServerSocket.<init>(ServerSocket.java:202)
at javax.net.ssl.SSLServerSocket.<init>(SSLServerSocket.java:125)
at javax.net.ssl.impl.SSLServerSocketImpl.<init>(Unknown Source)
at javax.net.ssl.impl.SSLServerSocketFactoryImpl.createServerSocket(Unknown Source)
Default port on which node manager listen for requests is localhost:5556.I have changed it to point to my machine. The port should be of WLS admin server or it should be the managed server port?
3) I have started the NodeManager using the startNodeManager.sh script.
4) The admin server port is 7001 and the oam managed server port is 14100.
Any inputs on what might be wrong in the setup will be helpful.Thanks !By using netstat -anp|grep 5556 you can check which process on your machine is using the 5556 port.
-
I have query regarding the excersing of LTI in ECM
i have query regarding the excersing of LTI in ECM .Please help and explain the process as well as configuration required
check this help document on LTI configuration process in ECM
Long-Term Incentives - Enterprise Compensation Management - SAP Library -
Query regarding the variance calculation
Hi all,
Hope all are doing well. i have an query regarding the VARIANCE CALCULATION IN Production planning module.
here i could see KKS1,KKS2,KKA1 etc,. codes they are using in sap. can any one kindly clarify these codes and uses. pls
regs,
siva-vHi Siva,
To understand the basics of variance calculation in SAP, read below threads which will provide detail information on the same,
Basics of variance calculation-Understanding Period End activities, WIP and Variances
Variance Calculation -KKS1
How production order variance get calculated
Regards,
Narresh -
Hi guys can someone help with a query regarding the 'podcast app' why do they not have all the episodes that relate to one show available why only half or a selected amount
THanks...but some days they have all the episodes right back to the very first show...ive downloaded a few but they are only available every now and then which makes no sense...why not have them available the whole time ??
-
Regarding the Line Item Information in BEx
Hi All,
I am having an issue regarding the data in an InfoCube..
According our report we need information from 0SD_C04. The information needed is Goods Issue Date, Actual Goods issue date, Quatity delivered, Quatity delivered lately, Quatity delivered on time.
In R/3 we are having the data date wise at line item level. I am getting the correct information if a particular Material (1000 Qty) sold on a particular date.
But if same material(1000 Qty)is sold on different dates then I am getting a Red X in BEx Report. How to get the date data at that level???
Thanks in advance...
Regards
YJHi Arun,
Sorry for the late response.
I am having the following structure in R/3
Material Goods Issue Date Act.g date Del Qty
100000070 20.08.2005 20.08.2005 1000
100000080 20.08.2005 20.08.2005 1000
100000080 21.08.2005 30.08.2005 600
But in BW I am getting:
Material Goods Issue Date Act.g date Del Qty
100000070 20.08.2005 20.08.2005 1000
100000080 X X 1600
If same material is delivered on different dates it is giving X in Report.
I hope it is now clear to you.
Regards
YJ
Maybe you are looking for
-
Billing Document Proforma invoice for Returns to vendor
I havescenerio where company is returning material back to vendor due to poor quality. They need material back for next replacement. Return to vendor process is mad eby me as follows: Make POME21NMIGOcheck MMBEReturnPO/MB01/MBRL Mvmt Type122+Reaso
-
Major Diff b/w India&US Payroll
Hi Guys.... Can any one educate me the main diff b/w us&indian payroll..... Expecting with clear explanation along with Exampels.... Regards:
-
So I have put in a credit card to view a movie....I hit movie button and then it says payment information required. I have put that in....and still it won't play the movie but keeps going back to the payment info required...and I promise I do have mo
-
Actual Cost Posting Into Project
Hi, I need clarification about actual cost flow into Projects in a typical customer project scenario. The business process is as follows. Projects include engineering, procurement & manufacturing of equirpments. ROH items are procured from external v
-
everyone always says you should get as much ram as you can do you think 1gb is enough or i should go for 2