Regarding ARE3 Document

Dear All,
When I am creating my ARE3 Document excise rates and bed cess rates are not flowing please advice what needs to be done.
Best Regards
Atul Keshav

Hi
Please check the following points:
1. Check whether the excise invoice has the duty values.
2. Check whether the EXBAS field is updated with the base value in table J_1IEXCDTL for the
excise invoice which you are referring to create ARE1 doc.
3. Check whether you are using standard access sequence JEXC for all your excise conditions.
4. Check whether you have maintained condition record for table 357 -Country/Plant/Ctrl code.
6.If you are using tax procedure TAXINJ then check whether you have maintained excise rate in
J1ID
5. Check whether you have classified excise conditions for JINFAC as well as for your pricing
procedure under CIN customizing "Classify Condition types' (or you can check view J_1IEXCDEFN through transaction SM30)
If you have maintained the above settings then you should be able to get duty values and duty rates
in ARE1 document.
Best Regards
MBS

Similar Messages

Values not Posting in ARE3 Document

Dear All,
I am taking a print of my ARE3 Document which is created for Deemed Exports,in this document My values for excise,secondary cess and higher secondary cess are not appearing,only the % that is 14%,2% and 1% is appearing.
Since we are capturing the ARE 3 invoice with reference to the excise invoice at the time of excise utilization when I click on Export and Deemed all the basic 3 Taxes that is Excise Duty Seconday Cess and Higher Secondary Cess are becoming zero which is correct.
Hence will this values appear in the ARE3 Document if yes then what are the settings we need to maintain and if no then please confirm the same.
Best Regards
Atul Keshav

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

Deemed export duty values not captured in ARE3 DOCUMENT

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

Issue in WAD 7.0 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,

I think you might be posted in the frong forum, what is WAD 7?
this forum is for WebIntelligence related questions, part of Business Objects software suite.

Data nt capturing in are1 and are3 document

dear sir,
in are1 and are3 documents base exicise value is nt being captured and higher edusess 1% too but BED and educess is captured ?can anybody help me ?is ita notes problem?

hi,
first echek if the duties are there in your comm invoice. if yes and they are still not appearing in your excise invoices check if the following tables are suitably updated- J_1IEXCHDR and J_1IEXCDTL
saurabh

Setting of prinout of are3 document

dear gurus i require step by step setting to set up for printout of are3 document?

Hi Debesh
You can print out ARE-1s or ARE-3s on blank A4 paper. The system prints out the entire form with the details filled in from the ARE that you have created. Since multiple copies are required of each ARE document, the system automatically prints out the number of copies needed.
Features
Country Version India comes with all the settings you need to print out ARE-1s and ARE-3s in the appropriate format. Two SAPscript forms are provided, one for ARE-1s and one for ARE-3s. These forms use the same printing program and output type. The output type is J1IB.
Activities
Customizing
Check the output type settings provided in Customizing for Logistics General, by choosing Tax on Goods Movements ® India ® Business Transactions ® Excise Bonding ® Exports Under Excise Regulations ® Printouts of ARE Documents.
Assign the output type to the ARE-1s and ARE-3s, in Customizing for Logistics General, by choosing Tax on Goods Movements ® India ® Business Transactions ® Excise Bonding ® Exports Under Excise Regulations ® Make Settings for ARE-1 Procedure and ® Deemed Exports ® Make Settings for ARE-3 Procedure.
In the same activities, specify how many copies of each ARE document you want the system to print.
Day-to-Day Activities
There are two ways of printing a document, as follows:
· When you post an ARE, select Print ARE Document on the Document Details tab.
Then, when you save the ARE, the system prints out the number of copies that you have specified.
· When you display an ARE, choose .
Note that this function is only available in display mode.
Thanks
G. Lakshmipathi
reward points please if this helps you

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:
"/sap/bw/Mime/Customer/.../file.htm" - this path is not working anymore
Another option that you mentioned I do not want to use. I have about 20 different html files in MIME repository so I would have to create 20 different web application. I do not like this solution.
Regards
Erwin

ARE3 Document

Dear Gurus,
I wanted to know what is the procedure to create ARE3 document after I generate the the Excise Invoice. The problem I am facing is that when I am trying to create the ARE3 document, I am not getting any excise duty values from the Excise Invoice.
Please guide me through this.
Thanks & Regards

HI
AT THE TIME OF CREATION OF EXCISE INVOICE YOU HAVE TO CLICK ON UTILIZATION TAB NOW YOUR EXCISE INVOICE TYPE SHOULD IN BLUE FOR DEEMED EXPORTS
AFTER CREATION OF EXCISE INVOICE
Easy Access Path     J1ILN > SAP Menu > Indirect Taxes > Sales / Outbound Movements > Export under Excise Regulations > Exports > Individual Processing
Transaction Code     J1IA301
On the initial screen, take the processing mode as u201CCreate ARE3u201D.
Excise Number      < Excise Document Number >
Year     < Excise Year >
Click on Enter.
Click on the tab license details to enter the license number and the fiscal year.
Field name     Value
License Number      < Number >
Year     < Fiscal Year >
Save .
ARE3 form is generated.
REGARDS

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

ARE1 & ARE3 documents

Hi All,
Can i have same Sales Area(1000/10(export)/10) for Export Sale(under Bond) & Deemed Export Sale?
Where in Export Sale i will create ARE-1 document &
In Deemed Export sale i will create ARE-3 document.
is there in technical issue as far as CIN cofiguration & Defauls Excise & Series group settings are concerned?
Reg,
Amol

Hi,
Yes You can do it.
Please maintain two Distribution Channels ie. "Exports Under Bond /ARE-1" and Deemed Exports / ARE-3",
and assign it the sales organisation and division. this will have two sales areas.
I hope you have same sales Organisation for both type of exports sales.
I don't think there will be any technical issues, but you may have to checkout for the CIN Configuration Settings, for this pls ref. the links below:
http://www.saptechies.com/cin-sd-area/
CIN Version - ARE1 & ARE3 Configuration
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 23, 2011 1:44 PM

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

Regarding workflow documents

Hi Guys,
Does any one has material or link regarding SAP Workflows ? please can you send the documents to the given mail id.
[email protected]
Points will be rewarded.
Thanks,
Sachin

Hello
SAP workflow is basically used to define roles, tasks and responsibilities in an organization. you can go through the transaction pfac, pftc for roles and responsibilitues defininig and ppoc for definingand assigning roles to employees ni an organization.
. This becomes handy when a request has to pass through some approval then you can define workflow to route a request to various persons. In case an errorr occurs a workflow item is sent to responsibele person and to all persons who are identified for those roles. The flowflow items generated can be executed and you will know cause of errorr then remove it and start process again.
For SAP objects go to transaction SWO1 and give objects as IDOC, IDOCTYPE, IDOCPKT and you will see attributes, methods,events defines for all workflow objects. attributes represents properties, methods are actually code for processing the task and events are programs which are triggered in case when a error occurs in a workflow item.
Regards,
Amit
Please reward any help
For details refer to below
You can refer to the links
http://searchsap.techtarget.com/bestWebLinks/0,289521,sid21_tax283318,00.html
http://help.sap.com/saphelp_46c/helpdata/ru/c5/e4a930453d11d189430000e829fbbd/content.htm
http://www.insightcp.com/res_23.htm
Regards,
Amit
Please reward any help
Message was edited by: amit bhadauria

Regarding Performance documents

hai
my project is in Integration testing phase . From monday , performance testing is going on.... .
So i need some performance testing documents for knowing about performance testing in testing phase .
So please send to my mail-id [email protected] or tell me immediately please
bye

Hi,
try to refer to these oss notes
130253 and 417307
Also try the BW Performance Tuning Knowledge Center
Business Intelligence Performance Tuning [original link is broken]
Hope it helps....let me know
Regards,
RV.

Regarding Invoice document attachment -VF03

Hello friends..
when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
<> <b>VF03 --> enter documnet number --> change or display document --> System --> Service for Object -- > Attachment List</b> <>
Could anybody help me out for this. is there any setting regarding the attachment.
Thanks in Advance
Dinesh goyal
P.S. : Helpful answers will be rewarded with gud points...
Message was edited by:
Dinesh Goyal

Yes after opeining the document...
Hello friends..
when I go to transaction vf03. In some invoice documents I am getting the preview of the document attached to that document.the attachemnt you can see in attachment list of 'Service for Object'. does anybody have idea about this whether it is done manually or it is done automically on the time of firing output. if there is no attachment the attachment list is not enabled.
<> VF03 --> enter documnet number --> change or display doc -->System --> Service for Object -- > Attachment List <>
Could anybody help me out for this. is there any setting regarding the attachment.
Thanks in Advance
Dinesh goyal
P.S. : Helpful answers will be rewarded with gud points...

Regarding parking document

Hi ,
    i need to develop parking document report.
to develop this u go to tcode fbv3 .here u find the park document no. when u double click on park document
it will show line item wise park document display.
      i need to develop this report line item wise . i don't know
which table to use to make this report line item wise.
so please help me in this isue. i know the header table.
        thanks in advance.
Dinesh

HI ,
u can get Header data from VBKPF , but my suggestion is just check how SAP is getting the Item data , i am sure its using FM to display Item data.
if not check these tables.
VBKPF                          Document Header for Document Parking
VBSEC                          Document Parking One-Time Data Document Segment
VBSEGA                         Document Segment for Document Parking - Asset Da
VBSEGD                         Document Segment for Customer Document Parking
VBSEGK                         Document Segment for Vendor Document Parking
VBSEGS                         Document Segment for Document Parking - G/L Acco
VBSET                          Document Segment for Taxes Document Parking
VBWF09                         People with Release Authorization for Document P
VBWF15                         People with Release Authorization for Document P
regards
Prabhu

Regarding ARE3 Document

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