Regarding 3 Documents in a Screen

Hi Guru's,
I am developing one report to display the Header and Item Level Reports at the same screen, For Example i am diplaying one ALV for Documents at SO Header Level, if i click on a particular delivery no, It should display the invoice and other stuff at the same screen, in a separate area, but not in grid or list format, it should be like a document. I am using OOPS concept, but i need help, can somebody give me any idea's about this?
Regards,
Khan

hi Tapodipta Khan
if you are using OOPs means, define Container in SE51 as many you want for header as well as item data..
make a pass to item container based on the header data.
Regards
Deva

Similar Messages

I am not able to attach any document on VA21 Screen

Dear all,
I want to attach a document to va21 secreen. I have already added "SD_SWU_ACTIVE" to the user profile. But I can not use services for attaching document to va21 screen...
How can I solve this issue??
thanks regards
Edited by: Fsmehmet on Apr 27, 2010 7:48 AM

Hi
U can attach in tcodes VA12 and VA22 not VA11 and VA21.
regards
kedasu.a

Material and accounting document on same screen

Dear all,
Is there any way to see material document as well as accounting document on same screen??
Thanks
Prabhash

Hi,
Using T.code mb03 you can see the material document.
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Upload document through PCUI screen

Hi,
Need help from all experts.
I have a requirement to upload the documents through PCUI screen. Exact requirement is to dynamically call a tabstrip by pressing a toolbar button. This tabstrip will have one input box which shall allow the user to browse and input the file path and one upload button, that will upload the document.
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I am facing an issue in WAD 7.0 regarding opening document from MIME repository..
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Dear all,
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thanks regards

Hi..
hope u have followed the wright steps like as belows:
su3=parameter tab = sd_swu_active and parameter =x and save
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mk

WAD 7.0 issue regarding opening document from MIME repository

Hi Experts,
I am facing an issue in WAD 7.0 regarding opening document from MIME repository..
My requirement
I want to have a button , on clicking of this button one excel file ( already located at MIME Repository) should open in a new window.
To achieve the same, I have added one button. and also added one java script web item in my web template.
And as per my understanding, I need to write command/code in the script web item.
I have tried with several standard commands available, but not yet succeeded.
Please suggest the appropriate command or code , that I can put into the java script web item.
Also please provide me, if there is any other solution.
Thanks and Regards,
Biswarup Ghosh

Yes I tried it at first with Script Item but it did not work. I am not sure how should I change the path because of the portal:
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Regards
Erwin

This is regarding appaisal document.

Hi
This question is regarding Appraisal document. On clicking a pushbutton in portal, a new outlook compose email should popup with Subject line and PDF attachment populated in the email fields. Once it gets popup with these things populated then the user can send it to who ever he wants by typing the recepient in the TO section of the email.
We were suggested to implement a BADI to this. The name of the defination is HRHAP00_LINK. There is a method called show_link. Inside this method we have pasted the below code.
METHOD if_ex_hrhap00_link~show_link.
DATA : lw_header_appraiser TYPE hap_s_header_appraiser,
         lw_header_appraisee TYPE hap_s_header_appraisee,
         lt_header_appraisee TYPE hap_t_header_appraisee,
         lw_header_others TYPE hap_s_header_others.
DATA : name TYPE text40.
*Check if appraiser then only mail window gets trigger with icon.
READ TABLE t_header_appraiser INTO lw_header_appraiser INDEX 1.
IF sy-subrc = 0.
*To get appraisee name
    CALL FUNCTION 'HRHAP_DOCUMENT_GET_DETAIL'
     EXPORTING
    ADD_ON_APPLICATION            =
    MODE                          = ' '
    UI_MODE                       = ' '
        plan_version                  = plan_version
        s_appraisal_id                = s_appraisal_id
     IMPORTING
       t_header_appraisee            = lt_header_appraisee
    DATA : s_pdf_document TYPE hap_s_pdf_document,
           pdf_xstring    TYPE fpcontent,
           t_output       TYPE tsfixml,
           output_length TYPE i,
           pdf_content    TYPE solix_tab,
           lp_pdf_size        TYPE so_obj_len,
           document           TYPE REF TO cl_document_bcs,
           send_request       TYPE REF TO cl_bcs.
          S_RETURN       TYPE BAL_S_MSG.
    s_pdf_document-s_appraisal_id-appraisal_id = s_appraisal_id.
    DATA: test TYPE REF TO cl_im_hrhap00_offline01.
    CREATE OBJECT test.
    CALL METHOD test->if_ex_hrhap00_offline~download
      EXPORTING
        flt_val        = 'STANDARD'
        s_pdf_document = s_pdf_document
      IMPORTING
        t_output       = t_output
        pdf_xstring    = pdf_xstring
        output_length = output_length
        s_return       = S_RETURN
    IF sy-subrc = 0.
    ENDIF.
   send_request = cl_bcs=>create_persistent( ).
get PDF xstring and convert it to BCS format
    lp_pdf_size = XSTRLEN( pdf_xstring ).
    pdf_content = cl_document_bcs=>xstring_to_solix(
    ip_xstring = pdf_xstring ).
    document = cl_document_bcs=>create_document(
          i_type    = 'PDF'
          i_hex     = pdf_content
          i_length = lp_pdf_size
          i_subject = 'test created to send mail' ).
add document to send request
    send_request->set_document( document ).
LOOP AT lt_header_appraisee INTO lw_header_appraisee.
      name = lw_header_appraisee-name.
Function module to get a new outlook mail window
Attachment cannot be exported without path
      CALL FUNCTION 'ZS_REFLEX_REVIEWER'
        EXPORTING
          appraisee_name = name
          attachment     = 'D:\Documents and Settings\id823291\Desktop\test.txt'.     "c:\temp\test.txt' "c:\temp|test.txt is only for test
    ENDLOOP.
ENDIF.
COMMIT WORK.
READ TABLE t_header_appraisee INTO lw_header_appraisee INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
READ TABLE t_header_others INTO lw_header_others INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
ENDMETHOD.
In the Z FM the code is as follows :
FUNCTION ZS_REFLEX_REVIEWER.
""Local Interface:
*" IMPORTING
*"     VALUE(APPRAISEE_NAME) TYPE TEXT40
*"     VALUE(ATTACHMENT) TYPE TEXT_72
INCLUDE : OLE2INCL.
DATA: OUT      TYPE OLE2_OBJECT,
      OUTMAIL TYPE OLE2_OBJECT,
      DESTI    TYPE OLE2_OBJECT,
      ATT      TYPE OLE2_OBJECT,
      ATTS     TYPE OLE2_OBJECT.
DATA : Name1 type text40,
      Name2 type text40,
      subject type string.
Name1 = 'Evaluation input requested for'.
Name2 = APPRAISEE_NAME.
Concatenate Name1 Name2 into subject separated by ' '.
CREATE OBJECT OUT 'Outlook.Application'.
CALL METHOD OF OUT 'CREATEITEM' = OUTMAIL EXPORTING #1 = 0.
SET PROPERTY OF OUTMAIL 'SUBJECT' = subject.
CALL METHOD OF OUTMAIL 'RECIPIENTS' = DESTI.
CALL METHOD OF OUTMAIL 'ATTACHMENTS' = ATTS.
CALL METHOD OF ATTS 'ADD' EXPORTING #1 = ATTACHMENT .
CALL METHOD OF OUTMAIL 'DISPLAY'.
free object out.
CLEAR : Name1,Name2,subject,APPRAISEE_NAME.
ENDFUNCTION.
Earlier we thought that the PDF would be stored in a link but now we are informed that it would be generated at Runtime.
Please let me know how to proceed.
Thanks
sandeep

Hi
This question is regarding Appraisal document. On clicking a pushbutton in portal, a new outlook compose email should popup with Subject line and PDF attachment populated in the email fields. Once it gets popup with these things populated then the user can send it to who ever he wants by typing the recepient in the TO section of the email.
We were suggested to implement a BADI to this. The name of the defination is HRHAP00_LINK. There is a method called show_link. Inside this method we have pasted the below code.
METHOD if_ex_hrhap00_link~show_link.
DATA : lw_header_appraiser TYPE hap_s_header_appraiser,
         lw_header_appraisee TYPE hap_s_header_appraisee,
         lt_header_appraisee TYPE hap_t_header_appraisee,
         lw_header_others TYPE hap_s_header_others.
DATA : name TYPE text40.
*Check if appraiser then only mail window gets trigger with icon.
READ TABLE t_header_appraiser INTO lw_header_appraiser INDEX 1.
IF sy-subrc = 0.
*To get appraisee name
    CALL FUNCTION 'HRHAP_DOCUMENT_GET_DETAIL'
     EXPORTING
    ADD_ON_APPLICATION            =
    MODE                          = ' '
    UI_MODE                       = ' '
        plan_version                  = plan_version
        s_appraisal_id                = s_appraisal_id
     IMPORTING
       t_header_appraisee            = lt_header_appraisee
    DATA : s_pdf_document TYPE hap_s_pdf_document,
           pdf_xstring    TYPE fpcontent,
           t_output       TYPE tsfixml,
           output_length TYPE i,
           pdf_content    TYPE solix_tab,
           lp_pdf_size        TYPE so_obj_len,
           document           TYPE REF TO cl_document_bcs,
           send_request       TYPE REF TO cl_bcs.
          S_RETURN       TYPE BAL_S_MSG.
    s_pdf_document-s_appraisal_id-appraisal_id = s_appraisal_id.
    DATA: test TYPE REF TO cl_im_hrhap00_offline01.
    CREATE OBJECT test.
    CALL METHOD test->if_ex_hrhap00_offline~download
      EXPORTING
        flt_val        = 'STANDARD'
        s_pdf_document = s_pdf_document
      IMPORTING
        t_output       = t_output
        pdf_xstring    = pdf_xstring
        output_length = output_length
        s_return       = S_RETURN
    IF sy-subrc = 0.
    ENDIF.
   send_request = cl_bcs=>create_persistent( ).
get PDF xstring and convert it to BCS format
    lp_pdf_size = XSTRLEN( pdf_xstring ).
    pdf_content = cl_document_bcs=>xstring_to_solix(
    ip_xstring = pdf_xstring ).
    document = cl_document_bcs=>create_document(
          i_type    = 'PDF'
          i_hex     = pdf_content
          i_length = lp_pdf_size
          i_subject = 'test created to send mail' ).
add document to send request
    send_request->set_document( document ).
LOOP AT lt_header_appraisee INTO lw_header_appraisee.
      name = lw_header_appraisee-name.
Function module to get a new outlook mail window
Attachment cannot be exported without path
      CALL FUNCTION 'ZS_REFLEX_REVIEWER'
        EXPORTING
          appraisee_name = name
          attachment     = 'D:\Documents and Settings\id823291\Desktop\test.txt'.     "c:\temp\test.txt' "c:\temp|test.txt is only for test
    ENDLOOP.
ENDIF.
COMMIT WORK.
READ TABLE t_header_appraisee INTO lw_header_appraisee INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
READ TABLE t_header_others INTO lw_header_others INDEX 1.
IF sy-subrc = 0.
    EXIT.
ENDIF.
ENDMETHOD.
In the Z FM the code is as follows :
FUNCTION ZS_REFLEX_REVIEWER.
""Local Interface:
*" IMPORTING
*"     VALUE(APPRAISEE_NAME) TYPE TEXT40
*"     VALUE(ATTACHMENT) TYPE TEXT_72
INCLUDE : OLE2INCL.
DATA: OUT      TYPE OLE2_OBJECT,
      OUTMAIL TYPE OLE2_OBJECT,
      DESTI    TYPE OLE2_OBJECT,
      ATT      TYPE OLE2_OBJECT,
      ATTS     TYPE OLE2_OBJECT.
DATA : Name1 type text40,
      Name2 type text40,
      subject type string.
Name1 = 'Evaluation input requested for'.
Name2 = APPRAISEE_NAME.
Concatenate Name1 Name2 into subject separated by ' '.
CREATE OBJECT OUT 'Outlook.Application'.
CALL METHOD OF OUT 'CREATEITEM' = OUTMAIL EXPORTING #1 = 0.
SET PROPERTY OF OUTMAIL 'SUBJECT' = subject.
CALL METHOD OF OUTMAIL 'RECIPIENTS' = DESTI.
CALL METHOD OF OUTMAIL 'ATTACHMENTS' = ATTS.
CALL METHOD OF ATTS 'ADD' EXPORTING #1 = ATTACHMENT .
CALL METHOD OF OUTMAIL 'DISPLAY'.
free object out.
CLEAR : Name1,Name2,subject,APPRAISEE_NAME.
ENDFUNCTION.
Earlier we thought that the PDF would be stored in a link but now we are informed that it would be generated at Runtime.
Please let me know how to proceed.
Thanks
sandeep

Regarding : Material document data and PO data do not match (Plant)

Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
      docdate(10),
      postdate(10),
      mvt_type(3), "Movement Type
      plant(4), "Plant
      lgort(4),
      pur_doc(10), "Purchase Document No
      po_item(3), "Purchase Document Item No
      material(18), "Material Number
     delnote(16),
      erfmg(13),
      uom(3),
     lfmng(13), "Quantity
      batch(10) TYPE c,
      vfdat TYPE vfdat,
      END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01      INITIAL SIZE 100,
      it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code         INITIAL SIZE 100,
      it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
      wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
      wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
      w_year     TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
       obj_key LIKE bapiache09-obj_key,
       obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FILE'
    IMPORTING
      file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
      i_line_header        = 'X'
      i_tab_raw_data       = i_excel
      i_filename           = p_file
    TABLES
      i_tab_converted_data = it_itab[]
    EXCEPTIONS
      conversion_failed    = 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.
LOOP AT it_itab.
    REFRESH it_goodsmvt_head.
    REFRESH it_goodsmvt_item.
    CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
    CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
    wa_goodsmvt_head-pstng_date = v_date2.
    wa_goodsmvt_head-doc_date   = v_date1.
   wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname   = sy-uname.
    APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
    wa_goodsmvt_code-gm_code    = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
    wa_goodsmvt_item-po_number    = it_itab-pur_doc.
    wa_goodsmvt_item-move_type    = it_itab-mvt_type.
    wa_goodsmvt_item-MOVE_PLANT      = it_itab-plant.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = it_itab-material
      IMPORTING
        output = it_itab-material.
    wa_goodsmvt_item-material     = it_itab-material.
    wa_goodsmvt_item-stge_loc     = it_itab-lgort.
    wa_goodsmvt_item-po_item      = it_itab-po_item.
    wa_goodsmvt_item-entry_qnt    = it_itab-erfmg.
    wa_goodsmvt_item-ENTRY_UOM_ISO    = it_itab-uom.
   wa_goodsmvt_item-po_pr_qnt    = it_itab-lfmng.
    wa_goodsmvt_item-batch        = it_itab-batch.
    wa_goodsmvt_item-expirydate   = it_itab-vfdat.
   wa_goodsmvt_item-NO_MORE_GR   = 'X'.
    wa_goodsmvt_item-mvt_ind      = 'B'.
    APPEND wa_goodsmvt_item TO it_goodsmvt_item.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = wa_goodsmvt_head
        goodsmvt_code    = wa_goodsmvt_code
      IMPORTING
        materialdocument = w_mat_doc
      TABLES
        goodsmvt_item    = it_goodsmvt_item
        return           = it_errmsg_goodsmvt.
Process of commit work
    IF it_goodsmvt_head[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
    ENDIF.
    IF it_goodsmvt_item[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    IMPORTING
    RETURN        =
      CLEAR errflag.
      READ TABLE it_errmsg_goodsmvt INDEX 1.
      IF it_errmsg_goodsmvt-type EQ 'E'.
        WRITE:/'Error in function', it_errmsg_goodsmvt-message.
        errflag = 'X'.
      ELSE.
        WRITE:/ it_errmsg_goodsmvt-message.
      ENDIF.
      IF errflag IS INITIAL.
        COMMIT WORK AND WAIT.
        IF sy-subrc NE 0.
          WRITE:/ 'Error in updating'.
          EXIT.
        ELSE.
          WRITE:/ 'Material Document created successfully and the Document Number for the Material',
                  wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.

Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks

How to display error documents in selection screen level

Hi,
Currently Iam doing Smartforms for journal voucher. Iam taking multiple documents as input and displaying relavent item data for each.
Now, my requirement is i want to display invalid document numbers at selection screen level. For example there are 30 invalid document number i want to display them before start-of-selection.
Thanks in advance,
Regards,
Chinna..

i have a query......say i am using a selet-options s_ebeln for ekko-ebeln.
i want to display error messages for
1>lower limit cant be greater than upper limit?
2>for special cahracters given in the select-options fields.....etc...
now when i am writing the code......
if s_ebeln-low gt s_ebeln-high.
message e001.
it is showing SAP's message not mine.
but ....if my s_ebeln-high field is 0.
then my message is showing.
pls give me the codes for these?

Regarding Collective Documents

Dear All,
         I have to create One Commercial Invoice with reference to more than one order, how it is possible.Also PO nos are differents.
         Also i have to create one order with reference to more than one quotations.
         one Invoice with reference to One or more Delivery.
       Plz send soluntion.
      Award pts for useful answers.
Thx & Regards,
Pankaj

Hi
You can create One order with many quotations.First create the order with reference to Quotation.In sales order screen again create with reference to quotation,the item will added in the sales order.
For Creating one Invoice with reference to one or more delivery the below are prerequisite. All the below should be same.
payer
billing date
payment terms
Use T-code VF04 and select the invoices and execute the collective document this will combine the delivery documents into one invoice.Hope this will clear your doubts to certain extent
Regards
Ramesh

While reading PDF document using Speak Screen option, iBooks doesn't turn pages automatically

I have been using the speak screen option in iOS 8 to read books and pdf documents in iBooks app. iBooks app turned pages automatically and kept on reading the screen till i updated my phone to iOS8.3. Now, the app stops reading the screen once the page is completed. I have to stop my vehicle, unlock phone, open iBooks app, swipe down with two fingers. It's irritating.
Earlier, I have read dozens of books and pdf documents using this function while doing exercise or routine tasks. now it's not possible unless someone helps.
Thanks for your support in advance.
Mukesh

@Mukeshnnms
Unfortunately, I am having precisely the same issue since updating to iOS 8.3 with my iPhone 5s.
I just filled out a bug report here > https://www.apple.com/feedback/iphone.html, which I've often read on these forums is the best way to get some resolution. I don't know if you read the list of "fixes" for 8.3 or not (here: iOS 8.3), but, it includes the following:
"Fixes an issue in Speak Screen where speech will not start again after pausing"
So...apparently, in fixing THAT problem, they broke something else. At least for some of us...
<Note to self: WAIT even longer than usual to do updates, read about bugs first.>

HT3771 Previewing a document in full screen before printing?

How do i preview a pdf doc in full screen before i print it (or any document for that mater)?
I need to check that i can see all the pages before i print it, as i am printng 6 slides on one page.

Welcome to Apple Support Communities.
There are lots of useful tool 'buttons' available in Preview that are not included in the default toolbar.
Open a multi-page document in Preview, and then select Tools, Customize Toolbar.
I find Print, Actual Size, Zoom to Fit, and Page (number) to be useful when viewing, editing, and printing multi-page pdfs.
Be sure to drag the lower left corner of the pdf Preview window to full size or click the double-arrow to see all the tool buttons you've added.
If you view a multi-page pdf with the Sidebar visible in the right column, you'll have the advantage of seeing page thumbnails and still able to check the full-size document in the left window.
I use the Actual Size button to quickly zoom the left window, but you can also click the '+' button to increase the document to 100% size, to verify the contents of each page.
Clicking the 'Print' button seems to take away all of that, showing only a thumbnail of the each page again.
BUT...
click the pdf button at the bottom left of the screen, and select 'Open PDF in Preview'
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Hope that helps.

Regarding 3 Documents in a Screen

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