Reg:T.code cj20n

hi,
i want to grayout one filed in T.code cj20n
how to do this one please give me solution

thanks for ur reply,
here requirement is that filed is coming toeach wbs element in userdefiend tab strip.
they want that field value should come in 1 st wbs element only later they dont want to enter value
form 2nd wbs element onwards we need gray out that field in cj20n t.code.
please give me help on that.

Similar Messages

Substitution rule: ania-aktiv with proj-plsez(t-code: CJ20N)

Hi,
I am trying to create a substitution rule in transaction OPSN. On project save ania-aktiv is to be substituted with proj-plsez based on a condition in t-code: CJ20N.
I am aware of the client specific user exits and i have successfully set substitution rule for another field( Copying standard program into a custom program and setting the configuration in SPRO).
I am facing problem to set substitution rule for ania-aktiv as these fields are not available in the exit. I could populate only PRPS and PROJ fields and not ANIA fields.
Can any one please give a solution for this.
Thanks in advance

I will suggest you to use <b>BADI PROJECTDEF_UPDATE</b>, Method <b>AT_SAVE</b>. Inside your implementation, you can call another function module to update ANIA fields.

How to change the Tab Strip name in T-Code CJ20N?

Dear All,
I have done one Screen Exit to add 5 additional fields in the T-Code CJ20N using Enhancement CNEX0007.
I got one extra tab "Cust. enhancement" in T-Code CJ20N.
Now my requirement is that the name of the Tab Strip "Cust. enhancement" should be changed into "User Tab2".
Can any one guide me how to do that?
Thanks & Regards,
Neeraj

hi niraj
how u add fields in cj20n
please dive me steps
of that.
Thanks in advance
chetan

How to find User Exits/ Enhancments/ BADI's for T-code CJ20N

Hi All,
In T-code CJ20N, assume there are two fields A & B. User will input value in A, based on A value I need to fill B field. So I need to find first suitable User Exit/ Enhancment/ BADI.
Kindly help me in this regard. Pls tell me how to find User Exit/ Enhancment/ BADI for a given t-code.
Regards
Jaker.

Hi,
Check the following , this might help,
1. CNEX0037
2.CNEX0038
3.CNEX0039
Regards
Kiran Sure

HT2240 I purchased a QT Pro Reg. Code Key. When I install it in the QT Preferences Panel, I get an: "Invalid Registration" note at the bottom, next to the "Buy QuickTime Pro" button to the right. Both on a desk top and a laptop. Win 7, QT version 7.7.1. N

I purchased a QT Pro Reg. Code Key. When I install it in the QT Preferences Panel, I get an: "Invalid Registration" note at the bottom, next to the "Buy QuickTime Pro" button to the right. Both on a desk top and a laptop. Win 7, QT version 7.7.1. No joy! I've been on the phone with Apple for a little more than an hour, so far. They have my money. anyone have any Ideas? Just kiss the thirty bucks goodbye?

You,Sir, are "The Man"! I followed the instructions and - viola - Joy in Mudville. Thank you, keep up the great work. Even the "Apple" people don't seem to know this. I was on the phone with them, passed from one to another, for over an hour. While waiting I stumbled on your advise and I was made free! If they ask you, charge them a mint for the information. You Sir have gone where no Apple has gone before.

How to create PR using T.code CJ20N

Dear all,
I am a MM guy, i want to test the scenario in my IDEAS system
how to create a PR with CJ20N t.code,based on that i want to create PO to vendor please provide me detials steps .
Please consider me as a Enduser
if any documentation please send to svgk111@gmail
points will be rewarded
Regards
venu gopal
Edited by: venu kk on Jun 26, 2008 7:35 AM

Hi Venu,
Reply given by Rahul Tyagi is correct. Another way to get PR thru CJ20N is :
Open CJ20N , Open your Project by clicking onto the Open Icon --> Click on the network --> Put the description of the PR in the description field > Put WBS element in the WBS element field by taking the columns to the right hand side.> Select the particular line item --> Click on to the Component Overview icon at the bottom --> Put your MM into the Material Field --> Put the requirement qty. -->Now select the item category as L for Stock Item and N for Non Stock
item , then one POP UP window will appear --> Select " Third Party Order" --> Then put your customer number and press enter --> Save the document.
Now , again open CJ20N and select the particular Activity ---> select the material component attached to that activity and on the right hand screen you can see the PR number.
Hope this will also help you
Regards,
Dhruv Kumar Malhotra

Reg:T-CODE for open and close period for materials(new plant).

hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..

Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
Reward points if it helps.
Regards
Karan

Reg:package code to refresh materialized views

i am new to pl/sql packages and procedures.i want it to execute for running mappings in informatica which takes 0 and gives 1 when executed successfully
create or replace PACKAGE BODY pkg_refresh_mv as
procedure prc_mv (p_mv_name varchar2) is
begin
dbms_mview.refresh (p_mv_name);
end prc_mv;
procedure refresh_all_mv (proc_response IN OUT number) is
begin
dbms_mview.refresh('materialized view','C');
dbms_mview.refresh('materialized view','C');
proc_response := 1;
exception
when others then
proc_response := 0;
end refresh_all_mv ;
end pkg_refresh_mv;
when i execute this code i get the following errors
PLS-00201: identifier 'PKG_REFRESH_MV' must be declared
PLS-00304: cannot compile body of 'PKG_REFRESH_MV' without its specification
what needs to be changed
thanks

try this one :
CREATE OR REPLACE PACKAGE pkg_refresh_mv
AS
   PROCEDURE prc_mv (p_mv_name VARCHAR2);
   PROCEDURE refresh_all_mv (proc_response IN OUT NUMBER);
END pkg_refresh_mv;
CREATE OR REPLACE PACKAGE BODY pkg_refresh_mv
AS
   PROCEDURE prc_mv (p_mv_name VARCHAR2)
   IS
   BEGIN
      dbms_mview.refresh (p_mv_name);
   END prc_mv;
   PROCEDURE refresh_all_mv (proc_response IN OUT NUMBER)
   IS
   BEGIN
      dbms_mview.refresh ('materialized view', 'C');
      dbms_mview.refresh ('materialized view', 'C');
      proc_response := 1;
   EXCEPTION
      WHEN OTHERS
      THEN
         proc_response := 0;
   END refresh_all_mv;
END pkg_refresh_mv;
/

Reg: ABAP code for customer exit variable

Hi Team,
I have a requirement to create a report based on an multiprovider 'TEST'.
Based on the input selection of Period; I need to define a Keyfigure X which will be a count of value available for that Period in one cube involved in the MProvider. E.g.: If for period 12, the value = 1 in the cube; then this keyfigure will give the count as 1 in the output of the report.
The second KF Y values are available in the second infocube directly: ibut should be displayed based on the value of the KF 'X' with logic as if X > 0 ; then the values should be read from the second infocube in the report. & if X <= 0; no values should be displayed.
Please help me with the ABAP code to be used in the query level.
Thanks & Regards
Sneha

Hi Sneha,
I would suggest the following
1.Please change the design the cube and include a key figure Zcount that would be incremented for each record.
Now as per the first requirement you need to get the count for a Input Period from First cube
This would be very simple to implement , all you have to do is restrict this KF with the Input characteristic/variable and also the First Infocube.
2.You can also use exception aggreation counter to address this requirement . Even in this case you need to include a dummy key figure in the cube and the exception characteristic would be the period in the Infocube.
But performance would be on downside when compared to the first one.
3.The second requirement is quite simple
Create a formula KF as follows
(KF1 > 0)*KF2 .
KF1 > 0 is a logical operation and it would always return 1 on success and 0 otherwise.
Hope this helps,
Regards,
James Harold.

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

Reg:tax codes

hi
my client is having 5 different locations and for that 5 locations i have created different tax codes but the users should view only the tax codes that are applicable for their location only how to do this???

Hi,
We have created a UDF on those Master form where we want the filtration as per location :
Sub SetConditionToTax(ByVal FormID As String, ByVal CFL_ID As String)
        Try
            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            Dim oCFL1 As SAPbouiCOM.ChooseFromList
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            Dim emptyCon As New SAPbouiCOM.Conditions
            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
            oCFL1 = oApplication.Forms.Item(FormID).ChooseFromLists.Item(CFL_ID)
            oCFL1.SetConditions(emptyCon)
            oCons = oCFL1.GetConditions()
            oCon = oCons.Add()
            If oRS.RecordCount <> 0 Then
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
                oCon.CondVal = Trim(oRS.Fields.Item("Name").Value)
            Else
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                oCon.CondVal = "-1"
            End If
            oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR
            oCon = oCons.Add
            oCon.Alias = "Code"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
            oCon.CondVal = "Exempt"
            oCFL1.SetConditions(oCons)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
GRPO Class where we are calling it :
Public Class Purchase_GRPO
    Dim GRPO_Form As SAPbouiCOM.Form
    Dim oDBs_Head As SAPbouiCOM.DBDataSource
    Dim objCombo As SAPbouiCOM.ComboBox
    Sub CreateForm(ByVal FormUID As String)
        Try
            Dim oItem As SAPbouiCOM.Item
            Dim oStatic As SAPbouiCOM.StaticText
            Dim oEditText As SAPbouiCOM.EditText
            Dim oCombo As SAPbouiCOM.ComboBox
            Dim oButton As SAPbouiCOM.Button
            GRPO_Form = oApplication.Forms.Item(FormUID)
            'Me.SetConditionToBPCFL()
            'Me.SetConditionToWarehouse()
            If (oCompany.UserName <> "manager") Then
                ''Updated IDs for CFL....
                SetConditionToBPCFL(GRPO_Form.UniqueID, "2")
               ConditionToTax(GRPO_Form.UniqueID, "26")
            End If
            Me.SetDefault()
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub SetDefault()
        Try
            'Me.SetConditionToBranchType("Tax")
            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean)
        Try
            Dim oForm As SAPbouiCOM.Form = oApplication.Forms.ActiveForm
            If oForm.TypeEx = "143" Then
                If pVal.BeforeAction = True Then
                    Select Case pVal.MenuUID
                        Case "1288", "1289", "1290", "1291"
                            oApplication.StatusBar.SetText("Navigation is not allowed for this user", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                            BubbleEvent = False
                    End Select
                ElseIf pVal.BeforeAction = False Then
                    Select Case pVal.MenuUID
                        Case "1281", "1287"
                            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End Select
                End If
            End If
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
        Try
            Select Case pVal.EventType
                Case SAPbouiCOM.BoEventTypes.et_FORM_LOAD
                    If pVal.BeforeAction Then
                        Me.CreateForm(FormUID)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_LOST_FOCUS
                    If (pVal.ItemUID = "38" Or pVal.ItemUID = "39") And (pVal.ColUID = "2004") And pVal.BeforeAction = False Then
                        Dim oMatrix As SAPbouiCOM.Matrix = GRPO_Form.Items.Item(pVal.ItemUID).Specific
                        If oMatrix.VisualRowCount <> pVal.Row Then
                            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
                            If Trim(oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value).Equals(Trim(oRS.Fields.Item("Name").Value)) = False Then
                                oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value = oRS.Fields.Item("Name").Value
                            End If
                        End If
                    End If
                Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                    Dim oCFL As SAPbouiCOM.ChooseFromList
                    Dim CFLEvent As SAPbouiCOM.IChooseFromListEvent = pVal
                    Dim CFL_Id As String
                    CFL_Id = CFLEvent.ChooseFromListUID
                    oCFL = GRPO_Form.ChooseFromLists.Item(CFL_Id)
                    Dim oDT As SAPbouiCOM.DataTable
                    oDT = CFLEvent.SelectedObjects
                    Try
                Case SAPbouiCOM.BoEventTypes.et_COMBO_SELECT
                    If pVal.ItemUID = "20" And pVal.BeforeAction = False Then
                        objCombo = GRPO_Form.Items.Item("20").Specific
                        Dim oRS As SAPbobsCOM.Recordset
                        Dim strEmp As String
                        oRS = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                        oRS.DoQuery("SELECT T0.[Code], T0.[name] FROM OUDP T0,OUSR T2 WHere T2.Department=T0.Code and T2.USER_CODE='" & oCompany.UserName & "'")
                        Dim strLocation As String = oRS.Fields.Item("name").Value.ToString()
                        If objCombo.Selected.Description.Equals("") = False Or objCombo.Selected.Description.StartsWith(strLocation) = False Then
                            Dim s As String = "select SlpName from oslp where memo='" + strLocation.Trim() + "'"
                            oRS.DoQuery("select SlpName from oslp where memo='" + strLocation.Trim() + "'")
                            strEmp = oRS.Fields.Item(0).Value.ToString()
                            Dim Group As String = objCombo.Selected.Description.ToString()
                            If strEmp <> Group Then
                                oApplication.StatusBar.SetText("Selected User Does Not Belong to '" + strLocation + "'Location ", SAPbouiCOM.BoMessageTime.bmt_Short,
SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                                BubbleEvent = False
                                objCombo.Select(strEmp, SAPbouiCOM.BoSearchKey.psk_ByDescription)
                            End If
                            ' Return
                        End If
                    End If
                    '    SelectEmployee("20", GRPO_Form)
                    'End If
                    If pVal.ItemUID = "88" And pVal.BeforeAction = False Then
                        SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED
                    If pVal.ItemUID = "67" And pVal.BeforeAction = True Then
                        SetConditionToBPCFL(GRPO_Form.UniqueID, "4")
                    End If
                    'If pVal.Before_Action = True Then
                    '    If pVal.ItemUID = "1" And pVal.ActionSuccess = False And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                    '        Dim strVal As String = oDBs_Head.GetValue("U_InvType", 0).Trim
                    '        Dim strVal1 As String = GRPO_Form.Items.Item("t_BrnTyp1").Specific.value
                    '        If (strVal = "BT" And strVal1 = "") Then
                    '            oApplication.StatusBar.SetText("Please select the In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '            BubbleEvent = False
                    '        ElseIf (strVal = "BT" And strVal1 <> "") Then
                    '            Dim strVendor As String = GRPO_Form.Items.Item("4").Specific.value
                    '            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    '            oRS.DoQuery("Select U_InTransWH from OCRD where Cardcode ='" & strVendor & "'")
                    '            Dim strITrWhs As String = Trim(oRS.Fields.Item("U_InTransWH").Value)
                    '            If (strITrWhs <> strVal1) Then
                    '                oApplication.StatusBar.SetText("Select the correct In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '                BubbleEvent = False
                    '            End If
                    '        End If
                    '    End If
                    'ElseIf pVal.Before_Action = False Then
                    If pVal.ItemUID = "1" And pVal.ActionSuccess = True And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                        Me.SetDefault()
                    End If
                    'End If
            End Select
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    'Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
    '    Try
    '        Select Case BusinessObjectInfo.EventType
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
    '                If BusinessObjectInfo.BeforeAction = False Then
    '                    Me.SetConditionToBranchType(oDBs_Head.GetValue("U_InvType", 0).Trim)
    '                    GRPO_Form.Items.Item("t_BrnTyp").Specific.Value = oDBs_Head.GetValue("U_BrnType", 0)
    '                    GRPO_Form.DataSources.UserDataSources.Item("U_BrnType1").ValueEx = oDBs_Head.GetValue("U_BrnType", 0)
    '                End If
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD, SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE
    '                If BusinessObjectInfo.ActionSuccess = True Then
    '                    If Trim(oDBs_Head.GetValue("U_InvType", 0)).Equals("BT") = True Then
    '                        Me.StockTranfer()
    '                    End If
    '                End If
    '        End Select
    '    Catch ex As Exception
    '        oApplication.StatusBar.SetText(ex.Message)
    '    End Try
    'End Sub
End Class

Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Reg company code

Hi,
    i have 2 doubts.
   1) how to link posting variant to company code.
    2) in asset management how to link number range to asset class.
regards.
venkat.

1) how to link posting variant to company code.
Create Posting period variant:
Use IMG menu path: IMG/Financial accounting/Financial Accounting Global Settings/Document/Posting periods/Define variants for open posting periods
Then assign variant to company code:
Use IMG menu path: IMG/Financial accounting/Financial Accounting Global Settings/Document/Posting periods/Assign variants to company code
2) in asset management how to link number range to asset class.
define ur number range for ur asset class via OAOA

Reg process code FM

HI friends,
We use same process code in outbound and inbound? If different process code means how to do? If different process code means function codes are differs or same ...please give me clear explanation
regards
Mani

Hi Mani,
Outbound and inbound process codes are different and the function modules are also different for each process code.
For outbound, the process code is defined in the messagecontrol (in WE20 partner profile definition).
For inbound the process code is defined in the inbound options.(in WE20).
Every process code will have to be linked to message type and function module in WE64.
In WE57 also you need to define the link between logical message type and the FM.
Hope this helps.

Reg:DISPlay code in wdabap

Hi Experts
How are you?Hope all are doing great and fine.
Actually i am very new to wdabap coding but working on that technology where i have designed an wdabap application in that there is a button named display when i click on that button all the UI elements what ever i have used in the application should be displayed in non-editable mode ,means just it should display in inactive state.
could you please share your knowledge regarding coding.
Thanks in Advance.
Regards
Deepika

hi
do not use IMPORTING parameter for set_attribute method .. map ur component controller context nodes to view and disable the fields in the event handler ..
1) bind the read Only property of all the UI elements which you want to be in display mode to that context attribute :
when i do this all are in non editable mode but this should happen when i click on display button only.but when i test the application all are in non edit mode if i do above procedure.
yes , this is why u need to create a action for ur button .. u can find a Action property for ur button UI .. create a action and then write the code for enable/disable of the fields in this method
can please give me the coding how to write in
refer to my earler post ..
one correction ..
set the value to ' ' for disable and 'X' for enable .. instead of '01' and '02' ... use the set_attribute method
2)Initially if you want all those to be in editable mode, then you can set that attribute value to abap_false:
Is this should be written in wddoint method of the application.
by default the fields are in the enable mode. if u wish them to be disable mode, u can write the coding in WDDOINIT method..
u can accordingly change them to enable/disable them in the onAction method of ur button UI
3)event handler of your button, set that attribute to abap_true so that all the UI elements will becom readonly:
Is this should be written in display button action.
if u set the attribute in the event handler to 'X' or 'ABAP_TRUE' fields will be in enable mode
if set to ' ' or 'ABAP_FALSE' vice versa ..
regards,
Amit

Reg:T.code cj20n

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