Regarding sap smartforms line items

hi,
this is regarding line items in sap smartforms
when i am executing single line item i am getting out put
when i am executing with 2 line items i am getting error like bellow
You tried to switch to the next table column, but no other column exists. The current column is 9. The line type IT_GEN contains only 9 columns.
plz explain clearly

Hi,
if you are using template and the line type is for 1 to 2 lines in the template... make sure that column position you mention is equal to the number of cells in the line type... if the data is displayed in the second row the row position should start from 2 and and column position should lie between 1 and 9.
Just a suggestion ... its better to go with table node instead of going with template...
regards
padma

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I have a problem regarding sales order line item with confimed quanity

Hi Experts,
I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx and the order is set with credit check. Once the order is relased from the credit check. The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
Scenario -2- Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
Maintain the stock for the line item 2 ( 5 Pcs).
Once the order is released from the credit check. Then for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
Can you please help me how to solve this issue.
Looking forward for your reply.
Thanks and Regards,

Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok. But we dont want to remove the - Confirmation Block tick mark
Please any one can help me if you have any solution to solve this problem.
Thanks and Regards.

Regarding Number of Line Items for Remittance Advice (REMADV)

Hi all,
We have an issue where the user tries to upload remittances line items. (More than 10,000 line items).
We had come across a statement as "Only 100 remittances are allowed per day in SAP and 1 remittance can have only 10,000 line items each".
However, we would like to confirm the same.
Please let us know if SAP permits maximum of 10,000 line items only. Also let us know if there is any standard SAP functionality/Function module that confirms the same.
Regards,
Lavanya

I did all settings as told by you But still i am getting the same error Please specify the number of line items for the challans
Is there any other setting needed before this or after this?
Regards,
Mehul

Smartform line item -group total

Hai All,
 I need logic for the following requirement in smartform,
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 for example Group-A has 1,2,3 line items.now i should print t total at the end of this particular group item in SMF.
 similarly Group-B has 1,2,3,4 line items.now i should print t total at the end of this particular group item in SMF .

Hi,
If you have the Driver program, then do the logic in your driver program and finally print those details in the smartform.
sort itab by group.
Loop at itab assigning <fs_tab>.
v_total = v_total + <fs_tab>-field.
at end of Group.
<fs_tab>-newfield = v_total.
clear v_total.
endat.
endloop.
Now use this new field in your smartform to print the totals.
Regards,
Venkatesh

Smartforms line item

Hi,
Consider me newbie..Am trying to explore the smartforms.. i was able to capture all the header information but i am stuck on how to print/ loop the multiple line item from table ekpo. How to achieve this ...appreciate step by step guideline...thank you
ekpo-ebelp,ekpo-txz01,ekpo-menge,ekpo-meins ekkn-sakto
She

If you want 5 columns, you need to declare 5 cells in one line type of the table
Click on Table -> Details, then do the following
Line Type 1 2 3 4 5
L1 2mm 3mm etc
Here specify the width of the columns as many as you want..
then in the header/main area of the table, click create Table Line, Rowtype is L1, automatically 5 cells will come,In each cell create a text element, display the variable to be printed there
&wa_ekpo-ebelp&
&wa_ekpo-txz01&
&wa_ekpo-menge&
&wa_ekpo-meins&
&wa_ekpo-sakto&
and so on
In the Table,
Loop IT_EKPO into WA_EKPO.
I hope this helps you.
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Vanessa

Regarding nor of line items selected in per select query..

hi,
i want to display nor of line items selected in per select query for two individual queries which are linkesd by for all entries..
regards..
chetan

Hi,
I dont unserstand the problem you are facing. please paste your SELECT query and then explain the problem. then it will be easy for analysis.
Basically DESCRIBE TABLE itab LINES n. this statement will put the number of lines the internal table contains
//Kothand

Smartform Line Item

Hai All,
I need a help on SMF development,i have to print each line item of the SMF table in a each individual page, ie., 10 pages of SMF for displaying 10 rows of line item from the table. how do i achieve it?

Hi Raghav,
Use can use Event on Sort End option of Table .
In there you need to give on which field you what the event to be triggered and what to do when that event triggers.
Field you can give it as serial number or storage type or etc..
Under the event check(tick) 'Go to New Page' and give the page name.
Regards,
Dep

Regarding FBL1N(vendor line items)

hi experts ,
I have to display the opening balance(balance carried forward) with vendor line items ,I found the table n field name but don't know how to display in header or in ALV list.
table name is LFC1-UMSAV.
ldb is KDF.
hope u understood the problem if no the pl ask for more clearification.
thanks & rgds
Abaper

Hi,
do it in line item:
instead of belnr - give out 'op.balance' and
instead of bsik-wrbtr - lfc1-umsav in your alv-table
A.
Message was edited by:
Andreas Mann

Help needed regarding SAP SmartForms

Hi All,
I am looking for some input regarding SmartForms.
We have created SmartForms for the following:
Description
AR Invoice (Correspondence)
Default assignment: SAPScript
AR Credit Note (Correspondence)
Default assignment: SAPScript
AR Dunning Letter (Correspondence)
Default assignment: SAPScript
AP Remittance Advice
Default assignment: SAPScript or PDF
AP Cheque
Default assignment: SAPScript or PDF
In the configuration steps, itu2019s not possible to see the developed forms where as itu2019s active in transaction code smartforms.
· Is this means SmartForms canu2019t be assigned to the above functionalities?
· If possible, how do get listed in the above mentioned configuration step?
Appreciate if you can share your experience.
Thanks in advance.
Regards,
Krishna

Hi Raman,
visit this link
http://help.sap.com/saphelp_nw70/helpdata/en/32/a83942424dac04e10000000a1550b0/content.htm
http://help.sap.com/saphelp_crm40/helpdata/en/c3/69bf4abf1045e0966badb60d6160dd/content.htm
Regards
Anup.

ECATT questions regarding handling multiple line items in test data conatin

Hi all,
We are using ECATT for automation.
We do have a query .
The Question is
When we have
Ist   level   Header information     [One entry per header]
IInd level Item Level information [Per Header Multiple item entries is possible]
For eg.
Header
Sales ordno Customer
S001           C001
Item
Salesordno itemNo Material
S001          001         M001
S001          002         M002
We need to call an API for creating the salesorder using ECATT .We want to achieve the same with test data container.
How we can approach this?
Reg,
Ganesh
Message was edited by:
        GaneshKumar P

hi,
you can do that by using ABAP...ENDABAP statement.
By using this command you can write any ABAP login in between.
and u can also call RFC's, BAPI in between.
all you need to do is wirte your ABAP code in se38 and make sure that its working fine. then copy ur code to ecatt tool and pleace that in between ABAP...ENDABAP statements.
hope this helps.
>>reward if this helps.
regards,
kvr

Reg: Printing multiple lines of line item in a smartform?

Hi Experts,
I have a query regarding printing multliple line items in a smartform. In this form i dont have control on the font size because the client is using some generic type format to print the data in EPSON LQ 590.
Here this generic type drivers, it has his own default font.
If i print using the normal EPSON LQ 590 drivers, alignment is perfectly fine. But in generic case its totally different.
My query is in my item row there are 7 columns. If one of the column exceeds the space which i have assigned for that particular cell, it should go to next line automatically. How should i do this?
Then there should be a line space between 2 rows of data. How should i do this?
Please help me on this.
Another query is date is getting displayed as 19.07.2009, due to the space problem in that particular cell i need to display as 19.07.09. Please tell me how should i do this also?
Waiting for the reply.
Thanks and Regards,
Abdur Rafique

Use smartstyles for the same to mke sure it goes into next line. Also you can set space between 2 lrows to one line.
For the date issue..use the following piece of code...
DATA: w_date TYPE sy-datum,
w_char TYPE char8.
CONCATENATE w_date+6(2) w_date+4(2) w_date+2(2) INTO w_char SEPERATE BY '.'.

Datasource for new GL line items

Hi Experts,
From referring to previous forums, its been clear that to use FAGLFLEXA for line items, i have to create a generic datasource. Please confirm forllowing :
1) Is it still the case or does SAP suggests to use any other delivered datasource
2)If a generic datasource needs to be created, which is the best option to use from table/view, function module or infoset as FAGLFLEXA won't satisfy all the fields. Business need few purchasing table fields to be added.
3) Above requirement must support delta
Please advise as this is quite urgent. Points will be awarded upon helpful suggestions
Regards
Shanthi

For GL line item details, you surely can use SAP business Content datasource 0FI_GL_4 and the datatarget is 0FIGL_O02. The datasource is build on table BKPF and BSEG in R/3 which stores the line itme level data.
Also this is delta compatible.
For details, you may want to refer to link below:
http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
Regards
Pankaj
********Assign pts if helpful

Line item dimensions

hi..
wat is line item dimensions nd cardinal heights???
regards
deepa

Hi Deepa,
Line Item Dimension:
When your dimension table becomes large (>10% of the fact table) then you can make the dimension a "line-item" dimension. The constraint is that the dimension should have only 1 characteristic. By making the dimension as line item the SID values are directly used instead of the Dim ids and the query performance is better.
The disadvantage is that once you make the dimension line -item you cannot add another characteristic to that dimension and you cannot remove the line -item checkmark without deleting the cube data.
http://help.sap.com/saphelp_nw04/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Multi Dimensional modelling will include fact table in center with Dimension tables around it. Overall system performance is greatly affected and dependent on the size of these dimension tables in respect to the fact table. SAP recommends that size of dimension table should be 20% of the size of fact table. In case if this size is more than 40% dimension should be defined high cardinal ( should be supported by database) If dimension tables are more than 40% the dimension should be defined as line item. When dimension is defined as line item, Dim ID in the fact table is replaced with the SID ID, Only one characteristic will be defined in that dimension. This results in improved performace.
Here is how it will work
Fact table
Dim ID1 DIM ID2 DIM ID3 AMOUNT QTY
Dimension Table 1
Sid1 DimID1
Dimension Table 2
Sid 4 Dim ID 2
Dimension Table 3
Sid6 Dim ID 3
Cosidering that Dim1 is too big, We can define Sid 1 in Line Item Dimension and Dim ID 1 is replaced by Sid 1 so fact table will look like this
Sid 1 Dim2 Dim3 Amount Qty
Compounding Attribute is superior object to define characteristic, for example
Plant A manufactures TV
Plant B manufacture TV
The only way to differentiate product can be TV and Plant A
Also,
Cost center 100 can be in Controlling Area A and
Controlling Area B can also have cost center 200,
So Cost center is compounded with CO Area to uniquely identify that line.
Just check this thread line item dimension
Cardinality defines the numeric relationships between occurrences of the entities on either end of the relationship line.
Check this link:
http://www.datamodel.org/DataModelCardinality.html
For cubes -> High Cardinality means that this dimension contains a large number of characteristic values. This information is used in accordance with the individual database platform in order to optimize performance. For example, an index type other than the standard may be used. Generally a dimension is perceived to have high cardinality when the dimension is at least 20% the size of the fact tables in terms of the number of entries each contain. Avoid marking a dimension as having high cardinality if you are in any doubt.
Also refer the below link for Line Item Dim and High Cardinality.
http://help.sap.com/saphelp_nw04/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Check this explanation by pizzman:
Re: High cardinality (CARDHeight) vs Line item
Refer these links on line-item and cardinality:
Line Item Dimension
Re: Line Item Dimension
Cardinality
Re: High Cardinality Flag
****Assign Points If Helpful****
Regards,
Ravikanth

SD document line items Vs FICA accounting document line items

Hello All,
What is the interface we use in SAP, between the SD and FICA which will determine line items in FICA document with regard to SD line items.
SD : How we do configuration or mapping between sd sales order and billing document to determine billing document line items based on sales order line items ( for example : material group, profit center, cost center ?)
FICA: what interface / Configuration we use to determine how many line items should appear in the FICA document based on billing document line items.
Regards,
John.

Integeration of SD to FICA is based on the img settings done under the node - SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - integration - Sales and distribution .
Creation of FICA document based on SD is routed through the event 4000 and the details are detrived through event 4030 .
Would suggest you to go through events 4000 and 4030 .
Regards ,
Dewang

Required Text Field for automatically generated line items

Hi Experts,
I have noticed that when additional line items is automatically generated by SAP, the line item text field becomes required for those items. This happens regardless of the configuration made in the field status group....
For example, when posting cross company code transactions using account assignment model, the balancing entries (automatically generated by SAP) requires an input for text field. The same scenario happened when I run F-58 in background (BDC), and there are additional line items in my entry.
Can you please share some insights on SAP's behavior. And is it possible to turn it off?
Thank you.
Regards,
Reiko
Edited by: P. Reiko on May 16, 2011 10:25 AM

Dear:
              1st check out the configuration for text filed that whether it has been set mandatory in the following FSG
               1.... Field status groups which we assign to Recon Accounts of customer--OBC4
               2..... Posting keys---OB41
              3....... Field status group for Customer account group
              SPRO>> FA>> AP & AR>> Customer Acct >> Master Data >>Preparations for Creating Customer Master Data              Define Acct Groups with Screen Layout(Customers)
See if it has been set mandatory there. Revert back in case issue is not resolved.
Regards

Regarding sap smartforms line items

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