Regarding calculations in sapscript!very urgent

friends...
i have designed a form z_pm_common..which i have copied from standard.pm_common. i have made some changes to the layout.
now at the header i have a field :
DURATION OF JOB :&AFVGD-ARBEI& &AFVGD-ARBEH&
AFVGD-ARBEI IS WORK DURATION.I.E 6.3
AFVGD-ARBEH IS UNIT. IN HOURS.
THE WORK ENTERED IN IW33 ARE 1.0 , 2.0 , 6.3 AND UNIT IS H(hours)
WHEN IAM USING &AFVGD-ARBEI& &AFVGD-ARBEH&
IAM GETTING ONLY THE LAST WORK I.E ( 6.3 H ).
WHT I WANT TO DO IS CALCULATE 1.0 + 2.0 + 6.3 = 9.3. AND I WANT THE UNIT TO BE IN MINUTES. I.E THE O/P SHOULD BE LIKE 09:03 M(MINUTES).
NOW HOW DO I MAKE THIS POSSIBLE ALSO HOW DO I PERFORM SUBROUTINE IN THIS CASE..PLZ TELL ME THE COMPLETE STEPS WITH CODING.
I GUESS IT WOULD BE PERFORM Z_PM_COMMON IN PROGRAM ZPMINCLUDE USING &WHAT& CHANGING &WHAT?&
THEN IN SUBROUTINE IT WOULD BE
FORM Z_PM_COMMON WORKCONV_UNIT
TABLES IN_TAB STRUCTURE ITCSY OUT_TAB STRUCTURE ITCSY.
NOW WHT DO I DO....
PLEASE SEND ME THE COMPLETE CODE....WHICH WORKS.......I WOULD BE GREATFULLL.
I'LL GIVE U FULL POINTS IF I GET THE RIGHT SOLUTION..PLEASE HURRY.
REGARDS
ESSAM ([email protected])

Hi,
I got this from a link,
Eg:
Instead of:
/: BOX XPOS '11.21' MM YPOS '5.31' MM HEIGHT '10' MM WIDTH '20' MM INTENSITY 10 FRAME 0 TW
You can write:
/: POSITION XORIGIN '11.21' YORIGIN '5.31' MM
/: SIZE HEIGHT '2' MM WIDTH '76' MM
/: BOX FRAME 10 TW INTENSITY 10
This can be usefull if you gave several boxes that share the same parameters.
HOPE IT HELPS U.
Thanks&Regards,
Ruthra

Similar Messages

Regarding error message.. very urgent

HI guys,
I am using an information message if any error..
IF sy-subrc <> 0.
 MESSAGE i002 WITH iv_path.
ELSE.
iv_path contains the file path.. '//pmiasfvdev.aap.com/pmiasfvdev/sign_apo/SCIPIO/outbound/fplp1234.csv'
and message no002 = "The file '&' you are trying to write is open. Please close the file!!."
but when the error occured I am getting the information error as
The file ''//pmiasfvdev.aap.com/pmiasfvdev/sign_apo/
 SCIP' you are trying to write is open. Please close the file!!."
But I need to get the full path in the information message..
The file ''//pmiasfvdev.aap.com/pmiasfvdev/sign_apo/SCIPIO/outbound/fplp1234.csv'
 you are trying to write is open. Please close the file!!."
How can I do that,,its very urgent
Points will be rewarded..
thanks in advance!!
regards,
nazeer

Hi Nazeer ,
It is quite simple.Your problem is with the message qualifier .
Try this.
IF sy-subrc <> 0.
MESSAGE i002 WITH iv_path1 iv_path2
ELSE.
in the above statements no change.
change the message in 002 as
002 = "The file '&&' you are trying to write is open. Please close the file!!."
--Split your messages(iv_path) into 40char each as iv_path1 and iv_path2..
could be enough in your case but to satisfy all cases
002 = "The file '&&&&' you are trying to write is open. Please close the file!!."
Regards,
Raghav

Regarding tcode j1i2 its very urgent

hi experts,
i have problem in tcode j1i2 my invoice number(vbeln) is not coming i'll make my own report with name z try to solve this problem. and also add customer detail and basic value in the report .
plz help me its very urgent.
regards if useful.

i know the program name n name is J_1ISTAX but we are not able to get the invoice no. so plz can u check the program n help me.regarding invoice no.(vbeln) n we want to add customer detail n basic value.
plz try to solve it.

Regarding Overriden method Exception----very urgent

if we override a method , Is this method can throw a super class exception of overridden method...
i.e
class Base
public void show() throws Exception1
class Derived extends Base
public void show() throws Exception2
Is Exception 2 should be the subclass of Exceptio 1 or not.........is there any contraint...............bcz some conditions are working some are not working....
if question is not clear....let me know i will explain clearly

Information collected from the site:
The Overridden Method can throw either Same Exception or Subclass of that Exception defined the base class method.
Even if the base class method is throwing an Exception, it is not mandatory that the overridden method should throw any Exception (We can override that method without throwing any Exception)
Irrespecive of the Exception throws in the Base class method, Overridden method can throw any RuntimeException.
Reference: http://javalive.com/modules/articles/article.php?id=19
Case 1: this code giving compilation error ( as per the rule i.e overridden method exception should be subclass of base class method exception)
class Base
Public void test() throws NullPointerException
     System.out.println(�hello�);
Class Derived extends Base
     Public void test() throws Exception
     System.out.println(�hello�);
Case 2: this code is compiling properly, but it should give compile time error as per the rule�.Why.?
class Base
Public void test() throws NullPointerException
     System.out.println(�hello�);
Class Derived extends Base
     Public void test() throws RuntimeException
     System.out.println(�hello�);
}

Report Writer - '-ve' for a particular column - VERY URGENT

Hi
I have developed a report painter report which has 4 columns. Out of 4 columns, I have 2 columns which are based on formulae. Irrespective of the result, I need to display these 2 column values either "+ve" or "-ve".
Can anybody pls help me out in this regards.
IT'S VERY URGENT.

Murali,
Thanks for your response. I think i could not explain my problem clearly. Let me explain now.
Here is the sample output of my report painter report.
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                          -9                             -3.54
-245              254                       -499                          -196.45
245             -254                        499                          -196.45
If you see the output for 3rd and 4th columns, some values are +ve and some values are -ve. But i want output as follows:
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                           9                              3.54
-245              254                        499                           196.45
245             -254                        499                           196.45
Pls help me out.

SAPscript Output Problem - Very Urgent - Please help

Hi,
I am having the following problem with SAPscript.
In the Main Window, I have instructions to the printer in the ZPL2 language (For Zebra Printer).
There are also several variables, which are highlighted in Gray and enclosed in the&.
There are also several elements all of them empty except for the one where this code is.
Now, I received this program to modify in terms of code and the output.
IF you have never done any work with Zebra Printing, the way it is done is that you create a label using the Zebra BarOne or Zebra Designer program, then output it to an itf file, upload it into a standard text as .itf and copy the uploaded contents to the main window. When printing to a Zebra printer, the Zebra printer will read the instructions and will print the output.
Here is the problem: The config for the output type is correct.
When doing a printing test from SAPscript, I get the right output and the Zebra printer is able to print it.
However, the real process for this task will go through MB02. There, if I create a spool request using the proper method (select output type and etc.), it will go the spool. However, if I print preview or output (doesnt work with the Zebra printer, so I have to output to the Laser printer), it will output the following (none of the following includes any of the ZPL2 code/instructions. Instead, it seams to print the variables contents with the field name next to it This isnt whats its the Main window!!!)
http://img244.imageshack.us/img244/6915/66052475zk2.jpg
Please help. I have debugged but dont know what to do and cant find anything wrong.
This is very urgent. Any help will be useful.
Thanks,
John

Ok, maybe I have confused others in regards to the issue as well.
We expect this label to be output from a Zebra Printer.
When output through Sapscripts printing test, the preview from the spool shows the ZPL2 code in small font (non readible if a created a screenshot) and if sent to the Zebra Printer, it prints the label correctly.
When output through MB02, the preview from the spool shows the code that I have attached to the 1st post in this thread. If I try to output to the Zebra Printer, nothing happens because the ZPL2 instructions are not even in the preview and therefore, the Zebra printer recieves no instructions. I should not have mentioned the laser printer, because it has nothing to do with this issue.
I hope that this makes the issue a little more clear and understandable. Please help.
Here is the ZPL2 coding before uploading to standard text (only difference is that once uploaded, the '/' characters are removed.) However, I believe that the problem may lie in the print program and how it compiles but I debugged and haven't really seen where it comes from:
/:NEW-PAGE
/ ^XA
/ DFNEW-RE-1FS
/ ^PRC
/ LH0,0FS
/ ^LL1830
/ ^MD0
/ ^MNY
/ LH0,0FS
/ FO244,854A0N,55,46CI13FRFB154,1,0,LFN999^FS
/ FO819,698A0N,55,46CI13FRFN998FS
/ FO245,477A0N,55,46CI13FRFB755,1,0,RFN997^FS
/ FO389,926A0N,55,46CI13FRFB654,1,0,RFN996^FS
/ BY3,3.0FO42,1072B3N,N,152,N,YFRFN995FS
/ FO276,1258A0N,55,46CI13FRFN995FS
/ FO484,774A0N,55,46CI13FRFN994FS
/ FO817,774A0N,55,46CI13FRFN993FS
/ FO611,556A0N,55,46CI13FRFN992FS
/ FO245,556A0N,55,46CI13FRFN991FS
/ FO397,117A0N,55,46CI13FRFN990FS
/ FO245,405A0N,55,46CI13FRFB880,1,0,RFN989^FS
/ FO244,698A0N,55,46CI13FRFN988FS
/ FO629,998A0N,55,46CI13FRFN987FS
/ FO244,623A0N,52,42CI13FRFN986FS
/ FO397,261A0N,55,46CI13FRFB404,1,0,RFN985^FS
/ FO819,854A0N,55,46CI13FRFN984FS
/ FO725,554A0N,55,46CI13FRFN983FS
/ FO397,189A0N,55,42CI13FRFB695,1,0,RFN982^FS
/ FO397,333A0N,55,42CI13FRFN981FS
/ FO638,333A0N,55,42CI13FRFN980FS
/ FO391,21A0N,63,63CI13FRFB433,1,0,CFN979^FS
/ FO36,698A0N,55,46CI13FR
/ FDWBS:FS
/ FO37,405A0N,55,46CI13FR
/ FDMATL:FS
/ FO37,478A0N,62,44CI13FR
/ FDDESC:FS
/ FO554,698A0N,55,46CI13FR
/ FDSUPPLIER:FS
/ FO32,625A0N,55,46CI13FR
/ FDTEXT:FS
/ FO35,1258A0N,55,46CI13FR
/ FDBATCH NO:FS
/ FO770,775A0N,63,51CI13FR
/ FD/FS
/ FO32,854A0N,55,46CI13FR
/ FDESHM:FS
/ FO37,556A0N,55,46CI13FR
/ FDQTY:FS
/ FO32,998A0N,55,46CI13FR
/ FDSAP MATERIAL DOC NO:FS
/ FO525,333A0N,55,46CI13FR
/ FDofFS
/ FO556,854A0N,55,46CI13FR
/ FDINSPECT:FS
/ FO32,926A0N,55,46CI13FR
/ FDUNLOADING:FS
/ FO37,117A0N,55,46CI13FR
/ FDSTOCK TYPE:FS
/ FO32,774A0N,55,46CI13FR
/ FDPURCHASE ORDER:FS
/ FO37,188A0N,55,46CI13FR
/ FDDELIVER TO:FS
/ FO37,260A0N,55,46CI13FR
/ FDSTORAGE LOC:FS
/ FO37,332A0N,55,46CI13FR
/ FDCONTAINERS:FS
/ FO1,1359GB1217,0,6^FS
/ FO594,1359GB0,474,6^FS
/ ^XZ
/:NEW-PAGE
/ ^XA
/ ^XFNEW-RE-1.ZPL
/ FN999FD&ATWRT_HAZAMAT(6)&^FS
/ FN998FD&EKKO-LIFNR&^FS
/ FN997FD&MABDR-MAKTX&^FS
/ FN996FD&MSEG-ABLAD&^FS
/ FN995FD&MSEG-CHARG&^FS
/ FN994FD&MSEG-EBELN&^FS
/ FN993FD&MSEG-EBELP&^FS
/ FN992FD&MSEG-ERFME&^FS
/ FN991FD&MSEG-ERFMG&^FS
/ FN990FD&MSEG-INSMK(1)&^FS
/ FN989FD&MSEG-MATNR&^FS
/ FN988FD&MSEG-MAT_PSPNR&^FS
/ FN987FD&MSEG-MBLNR&^FS
/ FN986FD&MSEG-SGTXT(40)&^FS
/ FN985FD&MSEG-UMLGO&^FS
/ FN984FD&QALS-PRUEFLOS&^FS
/ FN983FD&V_BACKORDER&^FS
/ FN982FD&V_NAME3&^FS
/ FN981FD&WS_CNTR&^FS
/ FN980FD&WS_CON&^FS
/ FN979FD&WS_HEADER& &^FS
/ ^PQ1,0,1,N
/ ^XZ
/ ^FX End of job

How to convert PO sapscript layout to pdf - need VERY URGENT Help

Dear All,
Requirement: PO sapscript layout after some modifications (say, ZMEDRUCK) has to be converted to pdf. Through me9f user will be able to give ranges of PO numbers and can view the print preview for the po. After that on clicking the print button we get the printout of the pos one after another based on the user input of PO numbers.
Our requirement is that when the user will click on the "Print Preview" of po (rather than pressing the print button) it i.e. PO sapscript layout has to get converted to pdf.
If you have already encountered this scenario, could you please send me the source code regarding this at the earliest. If you want to email it to my personal id, please let me know so that I can give it to you. Thank you.
It will be very beneficial for mine if you can send me some source code in this regard. (FYI. We want only Print output of PO sapscript. So, Print Program /SMB40/FM06P [after copying it to our ZSMB40/FM06P program] need to be modified for downloading the PO into PDF where there is no FMs like OPEN_FORM, WRITE_FORM, CLOSE_FORM. So already available source code in SAP forums can not help me.)). Kindly help me at the earliest. Its VERY URGENT
Thank you.
Thanks & Regards
Sudipta

Hi Chaith,
Could you please provide me the source code regarding this at the earliest.
We want only Print output of PO sapscript. So we need to modify only the Print Program SAPFM06P after copying it to ZSAPFM06P for downloading of modified PO (ZMEDRUCK) sapscript layout into PDF.
I am already having some source code from sdn portral. I am attaching it herewith. But it's not working as some constants and variable values need to be given. We want to take download of PO into PDF from ME9F transaction itself.
Could you please provide necessary values in the missing constants and variables and kindly resend the corrected modified Source code to me so that I can run the same code to download the modified PO ZMEDRUCK into PDF . Need YOUR URGENT HELP...
DATA: l_druvo LIKE t166k-druvo,
        l_nast LIKE nast,
        aux_nast LIKE nast,
        l_from_memory,
        l_doc   TYPE meein_purchase_doc_print,
        ent_screen TYPE c,
        ent_retco TYPE i,
        toa_dara TYPE toa_dara,
        arc_params LIKE arc_params,
        aux_form LIKE tnapr-fonam.
DATA: otf LIKE itcoo OCCURS 0 WITH HEADER LINE,
        lt_docs      TYPE TABLE OF docs,
        pdf_bytecount TYPE i,
        nom_archivo TYPE string.
aux_form = 'ZMEDRUCK'.
l_from_memory = c_true.
SELECT *
    FROM nast
    INTO aux_nast
    UP TO 1 ROWS
    WHERE kappl = c_po     " Purchase Order
    AND   objky = t_datos-ebeln
    AND   aktiv = space
    ORDER BY erdat DESCENDING eruhr DESCENDING.
ENDSELECT.
aux_nast-sort1 = c_swp.
CLEAR ent_screen.
CLEAR ent_retco.
IF aux_nast-aende EQ space.
    l_druvo = c_1.
ELSE.
    l_druvo = c_2.
ENDIF.
l_druvo = '2'.
CALL FUNCTION 'ME_READ_PO_FOR_PRINTING'
    EXPORTING
      ix_nast        = aux_nast
      ix_screen      = ent_screen
    IMPORTING
      ex_retco       = ent_retco
      ex_nast        = l_nast
      doc            = l_doc
    CHANGING
      cx_druvo       = l_druvo
      cx_from_memory = l_from_memory.
CHECK ent_retco EQ 0.
CALL FUNCTION 'ECP_PRINT_PO'
    EXPORTING
      ix_nast        = l_nast
      ix_druvo       = l_druvo
      doc            = l_doc
      ix_screen      = ent_screen
      ix_from_memory = l_from_memory
      ix_toa_dara    = toa_dara
      ix_arc_params = arc_params
      ix_fonam       = aux_form
    IMPORTING
      ex_retco       = ent_retco.
CLEAR otf.
CALL FUNCTION 'READ_OTF_FROM_MEMORY'
    EXPORTING
      memory_key   = l_nast-objky " PO Number
    TABLES
      otf          = otf
    EXCEPTIONS
      memory_empty = 1
      OTHERS       = 2.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
    IMPORTING
      bin_filesize           = pdf_bytecount
    TABLES
      otf                    = otf
      doctab_archive         = lt_docs
      lines                  = pdfout
    EXCEPTIONS
      err_conv_not_possible = 1
      err_otf_mc_noendmarker = 2
      OTHERS                 = 3.
CONCATENATE c_dest t_datos-ebeln c_ext INTO nom_archivo.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      bin_filesize = pdf_bytecount
      filename     = nom_archivo
      filetype     = c_bin
    IMPORTING
      filelength   = pdf_bytecount
    TABLES
      data_tab     = pdfout.

Very urgent regarding ALV

Hi all,
I have displayed data in alv.and the error condition is that if for a material if it has more than one S as ok_status records then it should throw an error. This logic is working fine.
Now suppose at first time user had entered S through keyboard which fails the condition so it throws an error first time.
Now user can change the ok status back to I or O from S (through keyboard although f4 help is available) which satisfies the conditon so that record should be saved. but when user presses save button then in the ALV display the changed status I or O for that record again converted back to status S automatically. and again gives an error.
if we try third time then it allows to save with record other than s ok status i.e. I or O.
this problem is comming only when we change the value through keyboard. If we select value using f4 help then whole logic is working fine, no problem at all.
Can you please help me out in this regard
Its very urgent.
Thanks & Regards
Ashutosh.

Hi,
to exclude toolbar buttons..
DATA: LT_EXCLUDE TYPE UI_FUNCTIONS.
DATA LS_EXCLUDE TYPE UI_FUNC.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_COPY_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_DELETE_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_APPEND_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_INSERT_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_MOVE_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_COPY.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_CUT.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_PASTE.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_PASTE_NEW_ROW.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
LS_EXCLUDE = CL_GUI_ALV_GRID=>MC_FC_LOC_UNDO.
APPEND LS_EXCLUDE TO LT_EXCLUDE.
CALL METHOD G_GRID1->SET_TABLE_FOR_FIRST_DISPLAY
 EXPORTING
 IT_TOOLBAR_EXCLUDING = LT_EXCLUDE
 IS_LAYOUT = GS_LAYOUT
 CHANGING
 IT_FIELDCATALOG = IT_FIELDCAT
 IT_OUTTAB = IT_FINAL[].
and you told you are using REUSE_ALV_GRID_DISPLAY_LVC
then in the user_command do this....
then your problem will be solved.
in the top you declare this..
DATA: REF_GRID TYPE REF TO CL_GUI_ALV_GRID.
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
 RS_SELFIELD TYPE SLIS_SELFIELD.
*then insert the following code in your USER_COMMAND routine...
IF REF_GRID IS INITIAL.
 CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
 IMPORTING
 E_GRID = REF_GRID.
ENDIF.
IF NOT REF_GRID IS INITIAL.
 CALL METHOD REF_GRID->CHECK_CHANGED_DATA
ENDIF.
ENDFORM.
Regards
vijay

Material Regarding BAADI- VEry very Urgent

Hi Friends,
This is a very urgent Requirement, I am very new to BAADI and i might have to in-depth R& D in that
Can any one please send me the Material with good examples, with how to find BAADi and how to write code in that(If possbiel with sample code)
Thanks
Rahul

Hi Munish,
check these links it will be very helpful
http://www.allsaplinks.com/badi.html
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
Reward with points if it is helpful
Regards
Alfred

Very Urgent!...regarding selection criterion in Info Packages

Hi all,
This is very urgent requirement for the project now. Is there any way to indicate a field in selection criterion of a IP as blank.
Like if I want to select all the records which have a field 0WBS_element as blank from one ODS into another ODS. How do I indicate it in the IP( any solution apart from writing a routine!)
cheers
Sudhir

Hi Sudhir,
Pls. refer to the earlier posted forums :
Rotuine in Infopackage for Data Selection---- Urgent
Thanks,
Raj

How to Activate a Condition Type in the Tax OCde for A/P -- Very Urgent

Hi Peers
I'm creating a new Tax Code in T.Code FTXP, while creating, One Condition Type is Deactivated, say JM01, How to activate that condition Type. I know how to activate the Condition Type in A/R side but I want to know it in A/P side. Plz help. Its very urgent.
Regards
Rajaram

Hi Rajaram,
U pls Check ur configuration. First u check the calculation procedure (F.A- Tax on sales & purchase-Basic setting-Check calculation procedure _ Define procedure) In the procedure field u check JM01 is activated or deactivated otherwise u created in condition Type.
I think its usefull otherwise u let me know
Thanks
R.Manigandan

Asset back dated GRN.(Very urgent)

Dear Gurus,
My client is facing an issue that while making backlog they missed out to pass Some asset GRN related to Asset, say for the month April and May after all verifications they came to know that some of the Asset GRN is missing.
know the issue is now if we want to post asset GRN for the month April and MAY it is not possible because we closed the Posting period in MM till OCT.
so please any one suggest me how to post these entries if we take current date our depreciation calculation will be showing wrong Values.
Please Suggest this is very urgent.
Thanks in Advance
SU*

Dear Sivaji<
u can do this way
1) change the Dep. key in u r Asset master (0%) dep. key
2) run the Dep. run once again with Rep Run or Re Start run. ( in this case system shows u the dep. 0 for this asset.
before runing the Dep. better to check the ANLP table and after that also
3) cancell the GRN with MM Consultant help
4) cancell the PO
Regards
radha

Vendor Line Item Upolad Without TDS Portion -- very urgent

Hi Peers
I want to upload the vendor Line Items. If my Vendor is a TDS Vendor then , the system is calculating TDS even for Initial Upload. Is there anyway by which i can bypass this. Plz help. Its very urgent.
Regards
Rajaram

Dear Rajaram,
Do not upload vendor open balances with TDS master updated. System is calculating TDS coz u have first updated TDS master in vendor master with liable tick on it.
The process should be as:
1. First upload vendor open items thru program
2. Then upload TDS master with liable tick .
Doing this system will start calculating TDS on future invoices. Now go to T code MASS, select Vendors under it , & deactivate liable from each master record.And then upload the balance.
Regards,
Ajay Gupte

Rounding to nearest decimals--VERY URGENT

Hi all,
I am encountering a serious production issue. On the FB60 screen when I enter the amounts in the line items and select the the respective tax code, my system calculates the tax amount as $0.06 where as when I calculate on my calculator it is coming up as 0.0565. Because of this my total balance is offsetting by 1 cent ($0.01). I want my SAP system also to round off to $0.0565 instead of $0.06. Is there any way to do this setting. I know I can change the value manually under tax tab. But, there are so many invoices like this and calculating the tax manually and then entering the right decimal value in the tax tab will not serve my purpose.
PLease help me with this as it is a very urgent issue.
I would surely award points for any kind of positive help.
Thank you,
SONY

Hi,
As far as my knowledge goes SAP bydefault rounds off to 2 digits. If you want any changes in that you will have to take the help of ABAPer and write the routine to change the number of decimal points.
Regards
Santosh Hegde

Fields for table-----very very urgent

Hi all,
my company is following BAPI instead of IDOC for it's EDI immplementation.so i am writing a report for 856 signal(shipment notice).the procedure is like this.
after shipment creation,i will download all the PO,SO & shipment data to a text file(edi format).then we will transfer this file to 3rd party EDI software.then that software will send that signal or file to our customer.
i need some datas to download. but i am not getting those fields.you can find these fields in the 856 document of EDI.those field descriptions are like
1)packaging code
2)SCAC code
3)shipment method of payment
4)waybill number
5)duns number
6)entity identification code for customer
7)measurement reference code for packing item (pallet)
8)measurement qualifier for packing item like pallet
9)title transfer date & title transfer time
it is very very urgent.plz suggest.helpful answers will be rewarded.
any suggestion will be highly appreaciated.
Regards
pabitra

 ALV_GRID_DISPLAY, how to ovewrite subtotal obtained by ALV sort
I want to overwrite the subtotal value in column C (Currently 60 ) which i got using standard ALV sort.
Example: using ALV_LIST_DISPLAY function module & sort functionality:
Column-A____Column-B_____Column-C____Column-D
K1____________2_____________10__________20
K1____________2_____________20__________40
K1____________3_____________30__________90
subtotal:________7____________60_________150
Note : Each row in Column C is calculated as D/B.
I would like to extend the calculation in subtotals also.
But subtotals give me the sum of values in C.
In column C,I want 150/7 (subtotal of D / subtotal of B)
I.E., Column C = 150 / 7 = 21.42.
Any inputs regarding my problem would be much appreciated.
Thanks in advance !!

Regarding calculations in sapscript!very urgent

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