Regarding Tranaction code co02
Hi,
Transaction code co02. containing comonents
should always get display mode.
how?
when?
at what point in the process of creating, releasing, printing ... a production order would you want the component list to be display-only?
Similar Messages
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hi all,
one issue is in t.code co02 it is showing negative figure in acutal cost, the system is not picking target cost, it is showing "zeros", pl. find.Hi,
Thanks for Reply..
I already checked your given function modules in standard t.code and Z T. code also...but it is not in both...
Ple tell me that how can i check these function module in my t.code...that it is exists or not...
wat is the necessary actions can i take regarding it...
Thanks.. -
Assign smartform to transaction code CO02
can somebody tell me how to assign my smartform to the transaction code CO02?
many thanks!Hello,
You can assign new SMARTFORM to the OUTPUT type in the transaction code NACE
Goto the Transaction code NACE and select the Appllication as P1 and then goto the OUTPUT types in the Menu , choose your OUTPUT type and click on the PROCESSING ROUTINES in the control tab left side.
There u will find the option to add the *SMARTFORM* and the PRINT PROGRAM for different mediums.
Hope it clears you,
thanks,
santosh -
Regarding Transaction code sxmb_ifr in SAP XI
HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.
Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM -
Regarding return code 8 while importing trnsport request
hello friends,
i have encountered a problem while importing a transport request.
in log display the message is like this
ended with return code 8.
there is a syntax error in line no 5 of saplz_xxx_xxx program.
include program lz_xx_xx not found.
actually it is a function group, there is an include program at line no. 5.
how to solve this problem.
will it throw any error if the fg is stored in $tmp.
the function group concerned is stored in a customized package.
i hope to get a perfect answer.
thank you.
regards,
karteek.kattaKarteek,
Your include program at line 5 is missing in the target system and hence the error.
Just check the package of that include program and if it is not $tmp, check that this program is locked in which request ?
Transport that request to your target system and thereafter re-import your original transport and it will be success.
BR
Diwakar -
Regarding sample code to update partner function using SD_PARTNER_UPDATE
Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
VishnuA better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M -
Doubt in IDOC Regarding Process codes
Please check the link
http://idocs.de/www5/books/IDocBook/cook_A5.pdf
In page no: 32 (Topic: 8.5 Assigning a processing function ) ,FM is assigned directly to Message type and Idoc type combination.
But in the next page, Process code is created for that FM and Asigned that process code to message type and Idoc type combination.
What's the differece.
Another thing is in which transaction we assign Process codes to Message type and Idoc type Combinations
Above tutorial looks like old version. In my system Transactions are looking different ,than they are in Tutorial. I am working in version 5.0. If possible, Please provide me perfect material.Hi
Process code always points to a Function module
Means it calls the fun module
In We41/42 you creata process code and assigns to a Message type
so means that Process Code, Idoc Type and Message type are interlinked
Even you can check in WE20 partner profile
in the Outbound
double click on the Message type and press message control , it shows the process code attached
and double click on the process code it shows the fun module attached to it.
Reward points if useful
Regards
Anji -
To Open T-codes CO02 & ME22N in a single SAP window
Hi Experts,
Our client gave me a requirement where the user after entering the Production order number in a Z t-code and once
the user clicks the open button a production order (CO02) and purchase order (ME22N) screens should open
occupying 50 / 50 % screen.
The reason for this requirement is to compare the Purchase & Production order to do any rescheduling and save the orders.
Any idea / advice will be helpful.
ThanksHi
I think it better to give two screens to that user, because I don't believe it can do it without to change the both standard programs and it should be very hard.
Max -
Hello Gurus,
While tranporting transport request using treansaction code STMS i am getting following error ' transport control program tp ended with error code 0247'.
Errors : addtobuffer has problem with data and cofile.
An error occurred when executing a tp command.
Command: ADDTOBUFFER EC5K900012 EC5 pf=D:\usr\sap\trans\bin
Return code: 0247
Error text: addtobuffer has problems with data- and/or cofile
Request: EC5K900012
So please let me know what i have to do for overcoming this problem.
this is urgent. please reply.
Thanks in advance.
best regards,
zuberaHi Zubera,
Tell me one thing, are you trying to transport request "EC5K900012" to other system? If yes then, my suggestion is that. Just go to all the object which you are transporting to other system. Go in change mode and save and activate it again. Do this for all the objects by creating new request and transport it again...You wont get any problem or error as you got earlier.....
Please let me know any other query?
Reward points.....
Cheers,
Sagun Desai..... -
Regarding Postal Code Issue in Address
Hello all,
I have one question regarding the postal code.
When we enter a postal code which is 01987 for example in the plant. why does SAP remove the 0 in front of 1987. any idea??
When we create a PO as well the postal code picks up only 1987 but the 0 is left out...
What is the reason behind this... my client wants the 0 as well... what do we do to get the whole postal code which is 01987.
Please guide...
Thanks in Advance
Thanks & Regards,
Kiran VI cannot really believe this as postal code is a character field, and in my system the leading zero is definitly not removed.
do you have the same issue in vendor master and customer master?
Maybe you have a validation for that field which removes this value.
In IMG > SAP NetWeaver > general settings > country definitions > country specific checks
is defined what checking rule is used for the postal code. -
Hi Gurus,
I have one requirement.
After scanning the barcode, that barcode value is populating in the selection screen of a program. My requirement is, after the value is filled in selection screen by barcode scanning, the report has to be executed automatically.
Could you please tell me is there any event triggers in the report, when the field is filled in the selection screen by scanning the barcode.
Regards
RajeshHi macam,
Thanks for your update.
But i am not using any screen, the value of scanned bar code will be filled in the selection screen of Z-program. After filling the value, then it has to be executed automatically.
Kindly let me know, if any event will trigger after filling the value from the scanned bar code, so that we can write code in that
Thanks and Regards
Rajesh -
Hi Friends
I know TRDIR is a table, which holds the all ABAP Program names. Even through if the program created by user. Likewise any table holds the source code. If it is can you plz let me know.
Regards
SaravananHi Saravanan,
SAP does not store ABAP codes in transparent tables, but in cluster tables.
You can read the code using READ REPORT as a direct query method is not possible.
I hope this helps.
Hafeez -
Updating ARE 1 Document in tranaction code j1ia101
HI,
We are not able to update
Certification Dates
Arrived at Customs - Grayed Out
Countersigned by Customs - Grayed Out
Arrived Back - Grayed Out
Sent to Excise Dept - Grayed Out
Export Confirmed In transaction code J1IA101 as this transaction is done with past dates created On 20.05.2010 & Dispatched On 20.05.2010. As we are creating the transaction today 31.05.2010 with past dates, why it happing ..? how can we procced with this.
Regards,
AshishHello,
Look into the below links as well..
http://wiki.sdn.sap.com/wiki/display/BPX/CINCreation,Updation,post,CancelARE1
Export procedure
br,
Pushkar -
Need clarification from experts regarding few code review comments received
Hi,
I know that this is a very trivial question to post onto in here but just wanted to double check with all the experts out there. I was lately given few code review comments by one of the senior developers in my project which I couldnt completely agree upon. I thought to seek further inputs from the experts out here.
1) Consider the SQL query below:
SELECT orgeh orgtx FROM t527x INTO TABLE ch_org_unit_descs
FOR ALL ENTRIES IN ch_org_unit_list WHERE sprsl = gc_english AND
orgeh = ch_org_unit_list-orgeh AND
endda = gc_endda.
I was instructed not to pass any constant values (like how am passing to SPRSL & ENDDA) as shown above. The code reviewer said that this would result in poor performance & that am supposed to perform a DELETE upon the resulting internal table instead. I did try read around & search the available documentation but could not come up with any similar note anywhere. Can the experts please comment on the credibility of this statement?
2) Also say I am writing a CASE statement then if I say as WHEN 'ATT' does this mean that am hard coding 'ATT' and that I should have gone for a constant instead? Whilst the code reviewer said that I was hard coding text I would have to admit that I haven't ever declared a constant for handling any of the WHEN statements in any of my projects till date. Is this a bad practice from my end or do you think its like imposing double standards?
Regards,
UdayI second both Sandra & Rob on their views on FAE. As Rob has suggested do a runtime analysis or SQL trace and compare the DB execution times.
>
Sandra Rossi wrote:
> We should use a constant when a value is often used or when a name is better than just a meaningless value.
Using constants for any literal used in the code makes it difficult to understand. I have seen codes with something like CALL TRANSACTION c_fb01 or AUTHORITY OBJECT c_s_dataset.
I always make it a point to declare constants for organizational or functional values which might change in future. Declaring constants for elements which are specific to my code is definitely a NO-NO for me. Comments are welcome on this.
BR,
Suhas -
Today I received a text from my own Iphone number displayed as +28 18 xx xx that I have not written myself. It said I now had a new code thas was xxxx without specifying what for. Just before I got that text I had used a couple of different public wifi-hotspots. Should i be worried? After i searched Google all I could find was that it was a possibility your Iphone can be hacked on Wifi and the other option was that the code I received maybe was from the Verified SecureCode by Visa & Mastercard that I did sign up for a long time ago. If that was the case someone would be trying to use my credit card. If anyone could help me to disclose why i got the text from my own Iphone I would be very grateful.
This is likely a Phishing message
The following refers to eMails but can be applied to any message you receive regarding correspondence appearing to be from Apple
Phishing & Other Suspicious Emails
Identifying fraudulent "phishing" email - Apple Support
Identifying legitimate emails from the iTunes Store - Apple Support
ÇÇÇ
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