Regd ~SINGLETRANSACTION

Hi ,
We are using Integrated ITS 640 patch level 18 and kernel patch 156. I copied the SAP GUI for HTML service and created new service with 2 additional parameters ~SINGLETRANSACTION =1 and ~Transaction as vl02n .
When i access the service and try to save the delivery in vl02n after making changes, i am getting logged off message instead of "Saved Successfully" . I know that i am getting this message because of parameter ~SIngleTransaction . Could some one help me to avoid getting "logged off" message.
Regards
Vasu

Hi Vasu,
is there really a possibility to save the transaction? Funny, usually only developers
are allowed to do this...
Ok, if the transaction will end after saving the data entered or states changed, there
is no way to proceed further. This is what ~singletransaction=1 means.
Starting the service again should help.
regards
Tobias

Similar Messages

Regd: Calculation of TOTAL field in ALV report

Hi All,
We have a scenario that we are not getting the total value for numeric fields in ALV report.
Below i have given the code used for it.
G_KEY = 'X'.
G_NOKEY = SPACE.
G_SUM = 'X'.
G_NOSUM = SPACE.
PERFORM BUILD_FIELDCAT USING 'VBELN' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BLDAT' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VGBEL' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'POSNR' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'MATNR' G_KEY G_NOSUM..
PERFORM BUILD_FIELDCAT USING 'LFIMG' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VRKME' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'NETPR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BRTWR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VALUE_INR' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'B_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL1' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'CV_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_CVD' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL2' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'C_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'S_TOTAL3' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'A_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'T_DUTY' G_NOKEY G_SUM.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_DISPLAY.
*& Form DISPLAY
 text
FORM BUILD_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = ' '
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
 I_GRID_TITLE = TEXT-000
I_GRID_SETTINGS =
 IS_LAYOUT = IG_LAYOUT
 IT_FIELDCAT = IG_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
 I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = IG_INBOUND
 EXCEPTIONS
 PROGRAM_ERROR = 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.
ENDFORM. "DISPLAY
*& Form BUILD_FIELDCAT
 text
 -->G_FIELDNAME text
 -->L_KEY text
 -->L_SUM text
FORM BUILD_FIELDCAT USING L_FIELDNAME LIKE DD03L-FIELDNAME L_KEY TYPE C L_SUM TYPE C.
CLEAR WG_FIELDCAT_LN.
ADD 1 TO G_COL_POS.
WG_FIELDCAT_LN-REF_TABNAME = 'IG_INBOUND'.
WG_FIELDCAT_LN-FIELDNAME = L_FIELDNAME.
WG_FIELDCAT_LN-KEY = L_KEY.
WG_FIELDCAT_LN-DO_SUM = L_SUM.
WG_FIELDCAT_LN-COL_POS = G_COL_POS.
WG_FIELDCAT_LN-NO_OUT = SPACE.
WG_FIELDCAT_LN-QFIELDNAME = SPACE.
WG_FIELDCAT_LN-HOTSPOT = SPACE.
APPEND WG_FIELDCAT_LN TO IG_FIELDCAT.
ENDFORM. "BUILD_FIELDCAT
*& Form BUILD_LAYOUT
 text
FORM BUILD_LAYOUT.
IG_LAYOUT-TOTALS_TEXT = 'Total Amount'.
*IG_LAYOUT-SUBTOTALS_TEXT = 'A'.
IG_LAYOUT-ZEBRA = 'X'.
ENDFORM.
Help and Sugesstions will be much appreciated.
Thanks & Regds.
Ramesh.

This is sample program for the same
REPORT Z_50657_ALV_EX2
 NO STANDARD PAGE HEADING
 LINE-COUNT 65(3)
 LINE-SIZE 220
 MESSAGE-ID ZZ.
* Type Pools *
TYPE-POOLS: SLIS, ICON.
* Tables *
TABLES: VBAK. "Sales Document Data
* Internal Tables *
* TABLE TO HOLD DATA OF SALES DOCUMENT
DATA: BEGIN OF IT_VBAK OCCURS 0,
 VBELN LIKE VBAK-VBELN, "Sales Document
 VBTYP LIKE VBAK-VBTYP, "SD document category
 AUDAT LIKE VBAK-AUDAT, "Document date (date received/sent)
 AUGRU LIKE VBAK-AUGRU, "Order reason (reason for the business)
 AUART LIKE VBAK-AUART, "Sales Document Type
 NETWR LIKE VBAK-NETWR, "Net Sales Order in Doc. Currency
 WAERK LIKE VBAK-WAERK, "SD document currency
 ICON TYPE ICON-ID, "traffic lights
 END OF IT_VBAK.
* Work Areas *
*WORK AREAS DEFINED FOR ALV'S
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV, "field catalog
 IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, "field catalog ITAB
 WA_SORT TYPE SLIS_SORTINFO_ALV, "SORT work area
 IT_SORT TYPE SLIS_T_SORTINFO_ALV, "SORT ITAB
 LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
 WA_FCODE TYPE SLIS_EXTAB, "FUN CODE
 I_FCODE_EXTAB TYPE SLIS_T_EXTAB,
 WA_EVENTS TYPE SLIS_ALV_EVENT,
 IT_EVENTS TYPE SLIS_T_EVENT.
* Selection-Screen *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: LIST RADIOBUTTON GROUP G1,
 GRID RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B2.
* At Selection-Screen *
*VALIDATION
* Start of Selection *
START-OF-SELECTION.
*POPULATION OF DATA INTO INTERNAL TABLE ITAB
PERFORM GET_DATA.
*DEFINE USER DEFINED FIELDCATALOG
PERFORM DEFINE_FIELDCATALOG.
*SUBTOTALS AND TOTALS DISPLAY USING SORT
PERFORM SORT_LIST.
*CHANGE FCODE OF STATUS
PERFORM CHANGE_FCODE.
*CHECK RADIOBUTTON OPTION AND ACCORDINGLY FINAL DISPLAY
PERFORM CHECK_OPTION.
*& Form GET_DATA
* text
FORM GET_DATA.
SELECT VBELN
 VBTYP
 AUDAT
 AUGRU
 AUART
 NETWR
 WAERK FROM VBAK INTO TABLE IT_VBAK
 WHERE VBELN IN S_VBELN AND VBTYP = P_VBTYP
 AND ERDAT > '01.01.2004' AND NETWR > 0.
LOOP AT IT_VBAK.
 IF IT_VBAK-NETWR < 10000.
 IT_VBAK-ICON = '@08@'.
 ELSEIF IT_VBAK-NETWR > 100000.
 IT_VBAK-ICON = '@0A@'.
 ELSE.
 IT_VBAK-ICON = '@09@'.
 ENDIF.
 MODIFY IT_VBAK INDEX SY-TABIX.
ENDLOOP.
ENDFORM. "GET_DATA
*& Form CHECK_OPTION
* text
FORM CHECK_OPTION.
WA_EVENTS-NAME = 'TOP_OF_PAGE'.
WA_EVENTS-FORM = 'TOP'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'END_OF_LIST'.
WA_EVENTS-FORM = 'END_LIST'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
IF LIST = 'X'.
 PERFORM LIST_DISP.
ENDIF.
IF GRID = 'X'.
 PERFORM GRID_DISP.
ENDIF.
ENDFORM. "CHECK_OPTION
*& Form DEFINE_FIELDCATALOG
* text
FORM DEFINE_FIELDCATALOG.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-FIELDNAME = 'ICON'.
WA_FIELDCAT-SELTEXT_L = 'ICON'.
WA_FIELDCAT-ICON = 'X'.
WA_FIELDCAT-OUTPUTLEN = 8.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC NO.'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-FIELDNAME = 'AUDAT'.
WA_FIELDCAT-SELTEXT_L = 'CREATED ON'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-FIELDNAME = 'VBTYP'.
WA_FIELDCAT-SELTEXT_L = 'CATEGORY'.
WA_FIELDCAT-OUTPUTLEN = 1.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-FIELDNAME = 'AUGRU'.
WA_FIELDCAT-SELTEXT_L = 'REASON'.
WA_FIELDCAT-OUTPUTLEN = 3.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-FIELDNAME = 'AUART'.
WA_FIELDCAT-SELTEXT_L = 'DOC TYPE'.
WA_FIELDCAT-OUTPUTLEN = 4.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET VALUE'.
WA_FIELDCAT-OUTPUTLEN = 17.
WA_FIELDCAT-DECIMALS_OUT = 2.
* WA_FIELDCAT-DO_SUM = 'X'.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 8.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'UNIT'.
WA_FIELDCAT-OUTPUTLEN = 50.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. "DEFINE_FIELDCATALOG
*& Form DEFINE_LAYOUT
* text
FORM DEFINE_LAYOUT.
LAYOUT-ZEBRA = 'X'.
LAYOUT-SUBTOTALS_TEXT = 'SUBTOTAL SUM'.
LAYOUT-WINDOW_TITLEBAR = 'EXERCISE 2'.
LAYOUT-TOTALS_TEXT = 'TOTAL'.
ENDFORM. "DEFINE_LAYOUT
*& Form SORT_LIST
* text
FORM SORT_LIST.
WA_SORT-FIELDNAME = 'VBELN'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-SPOS = 1.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'NETWR'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-UP = 'X'.
WA_SORT-SPOS = 2.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
ENDFORM. "SORT_LIST
*& Form LIST_DISP
* text
FORM LIST_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = SY-REPID
 IT_FIELDCAT = IT_FIELDCAT
 IS_LAYOUT = LAYOUT
 IT_SORT = IT_SORT
 I_CALLBACK_PF_STATUS_SET = 'STATUS'
 IT_EXCLUDING = I_FCODE_EXTAB
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
 IT_EVENTS = IT_EVENTS[]
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
 TABLES
 T_OUTTAB = IT_VBAK
* EXCEPTIONS
* PROGRAM_ERROR = 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.
ENDFORM. "LIST_DISP
*& Form GRID_DISP
* text
FORM GRID_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = SY-REPID
 IS_LAYOUT = LAYOUT
 IT_FIELDCAT = IT_FIELDCAT
 IT_SORT = IT_SORT
 I_CALLBACK_PF_STATUS_SET = 'STATUS'
 IT_EXCLUDING = I_FCODE_EXTAB
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
 IT_EVENTS = IT_EVENTS[]
 TABLES
 T_OUTTAB = IT_VBAK.
* EXCEPTIONS
* PROGRAM_ERROR = 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.
ENDFORM. "GRID_DISP
*& Form STATUS
* text
* -->P_EXTAB text
FORM STATUS USING P_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STATUS' EXCLUDING P_EXTAB.
ENDFORM. "STATUS
*& Form USER_COMMAND
* text
* -->R_UCOMM text
* -->RS_SELFIELD text
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
 RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
 WHEN 'BACK' OR 'CANC' OR 'EXIT'.
 LEAVE TO SCREEN 0.
 WHEN '&IC1'.
 SET PARAMETER ID 'AUN' FIELD RS_SELFIELD-VALUE.
 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form CHANGE_FCODE
* text
FORM CHANGE_FCODE.
WA_FCODE = 'PRNT'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OAD'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&AVE'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&EB9'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&SUM'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&UMC'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&XPA'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OMP'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
ENDFORM. "CHANGE_FCODE
*& Form TOP
* text
FORM TOP.
IF LIST = 'X'.
 WRITE:/ SY-ULINE.
 WRITE:/ 'DATE:', SY-DATUM,55 'INTELLIGROUP ASIA PVT LTD'.
 WRITE:/ 'TIME:', SY-UZEIT.
 WRITE:/ 'USER NAME:', SY-UNAME,60 SY-TITLE.
 WRITE:/ 'PAGE', SY-PAGNO.
 WRITE:/ SY-ULINE.
ENDIF.
IF GRID = 'X'.
 DATA: LS_LINE TYPE SLIS_LISTHEADER,
 E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
 CLEAR LS_LINE.
 LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = 'Summary'.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Kopfinfo: Typ S
 CLEAR LS_LINE.
 LS_LINE-TYP = 'S'.
 LS_LINE-KEY = 'Intelligroup'.
 LS_LINE-INFO = ''.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
 LS_LINE-KEY = 'ASIA'.
 LS_LINE-INFO = 'PVT LTD'.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Aktionsinfo: Typ A
 CLEAR LS_LINE.
 LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = 'truman'.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
 CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = E04_LT_TOP_OF_PAGE
 I_LOGO = 'ENJOY_SAP_LOGO'.
ENDIF.
ENDFORM. "TOP
*& Form END_LIST
* text
FORM END_LIST.
IF LIST = 'X'.
 SKIP 2.
 WRITE:/60 'END OF PAGE'.
ENDIF.
IF GRID = 'X'.
 DATA: LS_LINE TYPE SLIS_LISTHEADER,
 E04_LT_END_OF_LIST TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
 CLEAR LS_LINE.
 LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = 'Summary'.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Kopfinfo: Typ S
 CLEAR LS_LINE.
 LS_LINE-TYP = 'S'.
 LS_LINE-KEY = 'Intelligroup'.
 LS_LINE-INFO = ''.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
 LS_LINE-KEY = 'ASIA'.
 LS_LINE-INFO = 'PVT LTD'.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Aktionsinfo: Typ A
 CLEAR LS_LINE.
 LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = TEXT-105.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
 CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = E04_LT_END_OF_LIST.
ENDIF.
ENDFORM. "END_LIST

Regd: Sale Order U.O.M

Hi All,
While downloadng the data from VBAP DB Table fro a particular S.O.document the Unit of measurement correct value is not geting stored in the internal table but at the time of displaying as a report i get the correct value.
Like when i set a break point in the program at the internal table level and view the data's the field value of VBAP-VRKME or VBAP-MEINS should be "PC" but i am getting a value as "ST" but at the time of displaying in the report it is displaying as "PC" only.
Because i hav to generate a XML based on the values of the Internal Table.
Is there any possibility to eliminate this problem or any other corressponding table from which i can get the exact value.
Help and Suggestions will be much appreciated.
Thanks & Regds.
Ramesh.

Hi Tanveer Shaikh,
Here is my sample code below.
REPORT ZSO_STATUS_XML NO STANDARD PAGE HEADING.
   TBALES DECLARATION
TABLES: VBAK, "Sale Order Header
         VBAP, "Sale Order Item Data
         VBEP, "Schedule Line Data
         KNA1, "General Data in Customer Master
         VBRP. "Billing Document Item Data
   TYPES DECLARATION
TYPES : BEGIN OF TY_SOSTATUS,
          KUNNR    LIKE VBAK-KUNNR, "Customer Number
          NAME1    LIKE KNA1-NAME1, "Customer Name
          BSTNK    LIKE VBAK-BSTNK, "Customer P.O.
          BSTDK    LIKE VBAK-BSTDK, "Customer P.O. Date
          VBELN    LIKE VBAK-VBELN, "Sale Order Number
          ERDAT    LIKE VBAK-ERDAT, "Sale Order Date
          POSNR    LIKE VBAP-POSNR, "Sale Order Line Item
          MATNR    LIKE VBAP-MATNR, "Material Number
          ARKTX    LIKE VBAP-ARKTX, "Material Description
          KWMENG   LIKE VBAP-KWMENG, "Sale Order Quantity
          MEINS    LIKE VBAP-MEINS, "Unit of Measurement
          EDATU    LIKE VBEP-EDATU, "Sale Order Schedule Date
          FKIMG    LIKE VBRP-FKIMG, "Despatch Quantity
          GBSTA    LIKE VBUP-GBSTA, "Overall Sale Order Status
          PNDQTY TYPE I,
END OF TY_SOSTATUS.
DATA: XML_OUT TYPE STRING.
   INTERNAL TABLE DECLARATION
DATA : IT_SOSTATUS TYPE STANDARD TABLE OF TY_SOSTATUS
            WITH HEADER LINE INITIAL SIZE 100 WITH DEFAULT KEY.
DATA : BEGIN OF IT_XML_OUT OCCURS 0,
       A(1500) TYPE C,
       END OF IT_XML_OUT.
   SELECTION SCREEN DECLARATION
SELECTION-SCREEN BEGIN OF BLOCK SOBLOCK WITH FRAME.
SELECT-OPTIONS:   S_VBELN FOR VBAK-VBELN,
                  S_ERDAT FOR VBAK-ERDAT,
                  S_AUART FOR VBAK-AUART,
                  S_WERKS FOR VBAP-WERKS.
SELECTION-SCREEN END OF BLOCK SOBLOCK.
   START OF SELECTION
SELECT SVBELN SAUART SERDAT SKUNNR SBSTNK SBSTDK
               LPOSNR LMATNR LARKTX LKWMENG L~MEINS
               EEDATU FFKIMG GGBSTA NNAME1 FROM VBAK AS S INNER JOIN VBAP AS L ON SVBELN = LVBELN
                                                      INNER JOIN VBEP AS E ON SVBELN = EVBELN
                                                      INNER JOIN VBRP AS F ON SVBELN = FAUBEL
                                                      INNER JOIN VBUP AS G ON SVBELN = GVBELN
                                                      INNER JOIN KNA1 AS N ON SKUNNR = NKUNNR
                                                      INTO CORRESPONDING FIELDS OF TABLE IT_SOSTATUS
                                                      WHERE S~AUART IN S_AUART AND
                                                      S~ERDAT IN S_ERDAT AND
                                                      L~WERKS IN S_WERKS .
CALL TRANSFORMATION (`ID`) SOURCE IT_XML_OUT = IT_SOSTATUS[] RESULT XML XML_OUT.
CALL FUNCTION 'HR_EFI_CONVERT_STRING_TO_TABLE'
EXPORTING
    I_STRING               = XML_OUT
    I_TABLINE_LENGTH       = 1500
TABLES
    ET_TABLE               = IT_XML_OUT
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filetype = 'BIN'
filename = 'C:\TEST1.xml'
TABLES
data_tab = IT_XML_OUT.
submit Z_INO1_SO_STATUS_FTP USING SELECTION-SET 'Z_SO_FTP' and
return .

Regd:Purchase Order

Hi All,
My require ment is to Calculate the Vendor Performance Based on Change in Delivery Date (Item Level), Open Qty(Item Level) and Statistics-relevant delivery date (Header Level).
For that the field Open Qty - OBMNG is relevant.
Pls do suggest me in which DB table should i search and retreive the data's for this feild.
Thanks & Regds.
Ramesh.

Hi Max Bianchi,
Any idea how to get the field value of OBMNG(Open Qty), B'cas u told it is calculated at runtime, then is it possible for to retrevive it or store in any other DB.
Pls do suggest me.
Thanks and Regds.
Ramesh.

Regd: Converting Data in XML file

Hi All,
We hav a requirement to convert the data from Internal table into a XML file.
The scenario is we hav developed a program to download the data in XML format,the problem is when the file is converted inot XML format its giving erreor that
The XML page cannot be displayed
End tag 'KUN' does not match the start tag 'KUNNR'. Error processing resource 'file:///C:/TEST.xml'. Line 2, Position 1712
<asx:abap xmlns:asx="http://www.sap.com/abapxml" version="1.0"><asx:values><IT_XML_OUT><item><VBE...
The code is specified below for understanding.
 TBALES DECLARATION
TABLES: VBAK, "Sale Order Header
 VBAP, "Sale Order Item Data
 VBEP, "Schedule Line Data
 KNA1, "General Data in Customer Master
 VBRP. "Billing Document Item Data
 TYPES DECLARATION
TYPES : BEGIN OF TY_SOSTATUS,
 KUNNR LIKE VBAK-KUNNR, "Customer Number
 NAME1 LIKE KNA1-NAME1, "Customer Name
 BSTNK LIKE VBAK-BSTNK, "Customer P.O.
 BSTDK LIKE VBAK-BSTDK, "Customer P.O. Date
 VBELN LIKE VBAK-VBELN, "Sale Order Number
 ERDAT LIKE VBAK-ERDAT, "Sale Order Date
 POSNR LIKE VBAP-POSNR, "Sale Order Line Item
 MATNR LIKE VBAP-MATNR, "Material Number
 ARKTX LIKE VBAP-ARKTX, "Material Description
 KWMENG LIKE VBAP-KWMENG, "Sale Order Quantity
 VRKME LIKE VBAP-VRKME, "Unit of Measurement
 EDATU LIKE VBEP-EDATU, "Sale Order Schedule Date
 FKIMG LIKE VBRP-FKIMG, "Despatch Quantity
 GBSTA LIKE VBUP-GBSTA, "Overall Sale Order Status
 PNDQTY TYPE I,
END OF TY_SOSTATUS.
TYPES : BEGIN OF TEMP_DISP,
 VBELN LIKE VBAK-VBELN,
 AUART LIKE VBAK-AUART,
 ERDAT LIKE VBAK-ERDAT,
 KUNNR LIKE VBAK-KUNNR,
 BSTNK LIKE VBAK-BSTNK,
 BSTDK LIKE VBAK-BSTDK,
 POSNR LIKE VBAP-POSNR,
 MATNR LIKE VBAP-MATNR,
 ARKTX LIKE VBAP-ARKTX,
 KWMENG LIKE VBAP-KWMENG,
 VRKME LIKE VBAP-VRKME,
END OF TEMP_DISP.
DATA: XML_OUT TYPE STRING.
 INTERNAL TABLE DECLARATION
DATA : IT_SOSTATUS TYPE STANDARD TABLE OF TY_SOSTATUS
 WITH HEADER LINE INITIAL SIZE 100 WITH DEFAULT KEY.
DATA : IT_TEMP TYPE STANDARD TABLE OF TEMP_DISP
 WITH HEADER LINE INITIAL SIZE 100 WITH DEFAULT KEY.
DATA : BEGIN OF IT_XML_OUT OCCURS 0,
 A(1500) TYPE C,
 END OF IT_XML_OUT.
 SELECTION SCREEN DECLARATION
SELECTION-SCREEN BEGIN OF BLOCK SOBLOCK WITH FRAME.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN,
 S_ERDAT FOR VBAK-ERDAT,
 S_AUART FOR VBAK-AUART,
 S_WERKS FOR VBAP-WERKS.
SELECTION-SCREEN END OF BLOCK SOBLOCK.
 START OF SELECTION
SELECT SVBELN SAUART SERDAT SKUNNR SBSTNK SBSTDK
 LPOSNR LMATNR LARKTX LKWMENG L~VRKME FROM VBAK AS S
 INNER JOIN VBAP AS L
 ON SVBELN = LVBELN
 INTO CORRESPONDING FIELDS OF TABLE IT_TEMP
 WHERE S~AUART IN S_AUART AND
 S~ERDAT IN S_ERDAT AND
 L~WERKS IN S_WERKS .
CALL TRANSFORMATION (`ID`) SOURCE IT_XML_OUT = IT_TEMP[] RESULT XML XML_OUT.
CALL FUNCTION 'SOTR_SERV_STRING_TO_TABLE'
EXPORTING
 TEXT = XML_OUT
FLAG_NO_LINE_BREAKS = 'X'
 LINE_LENGTH = 65000
LANGU = SY-LANGU
TABLES
 TEXT_TAB = IT_XML_OUT[].
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filetype = 'BIN'
filename = 'C:\TEST.xml'
TABLES
data_tab = IT_XML_OUT[].
Is there any other way to process this and download in XML format.
Help and Suggestions will be much Appreciated.
Thanks & Regds.
Ramesh.

Hi ramesh,
1. itab --- > xml
xml ---> itab.
2. This program will do both.
(just copy paste in new program)
3.
REPORT abc.
DATA
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
DATA : BEGIN OF itab OCCURS 0,
a(100) TYPE c,
END OF itab.
DATA: xml_out TYPE string .
DATA : BEGIN OF upl OCCURS 0,
f(255) TYPE c,
END OF upl.
DATA: xmlupl TYPE string .
FIRST PHASE
FIRST PHASE
FIRST PHASE
Fetch Data
SELECT * FROM t001 INTO TABLE t001.
XML
CALL TRANSFORMATION ('ID')
SOURCE tab = t001[]
RESULT XML xml_out.
Convert to TABLE
CALL FUNCTION 'HR_EFI_CONVERT_STRING_TO_TABLE'
EXPORTING
i_string = xml_out
i_tabline_length = 100
TABLES
et_table = itab.
Download
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filetype = 'BIN'
filename = 'd:\xx.xml'
TABLES
data_tab = itab.
SECOND PHASE
SECOND PHASE
SECOND PHASE
BREAK-POINT.
REFRESH t001.
CLEAR t001.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = 'D:\XX.XML'
filetype = 'BIN'
TABLES
data_tab = upl.
LOOP AT upl.
CONCATENATE xmlupl upl-f INTO xmlupl.
ENDLOOP.
XML
CALL TRANSFORMATION ('ID')
SOURCE XML xmlupl
RESULT tab = t001[]
BREAK-POINT.
regards,
amit m.

Regd Integration of Domino.doc and Portal !! Urgent !!

Hi
I Want to know whether we can integrate Oracle 9i AS Portal with Domino.doc (which is used for document management).
I dont know much about Domino.doc .
Can anyone guide me whether the integration is possible or not and if so which documents should i refer to do the integration. i searched for domino.doc in oracle sites but i didnt encounter any useful document regd this.
Regds
Rajesh kanna.V

Hello Senthil,
yes, for the integration of the user interface of any Lotus Notes/Domino application you have the following options:
1: Rendering on Domino
- URL iViews to Domino Web App
- leveraging Enterprise Portal eventing for communication between the Domino iViews and other portal iViews
- leveraging Enterprise Portal styles for consistent look and feel
2: Rendering on Enterprise Portal
- using XSLT and ?ReadViewEntries to render NotesViews (flat and categorized)
- using XSLT and ?ReadEntries to render Outlines for Navigation. Also the assignment of such an iView to a pages dynamic navigation is possible. Navigation events are communicated through portal eventing
- using SOAP or web agents and DXL to render documents
SAP Consulting has alredy implemented all those options mentioned in customer projects. Please get back to me if you need more information or samples.
Regards
Michael

Regd Integration of Domino.doc with Oracle 9i AS Portal

I want to know whether the integration of domino.doc with oracle 9i as portal
is possible or not.
Can anyone guide me whether the integration is
possible or not and if it is possible which document
should i refer for the same.
and i dont know much about domino.doc
pls consider this as urgent
Regds
Rajesh Kanna.V

1)Portal is an integrated component of 9iAS. You need to download all of 9iAS and select the minimal install option.
2)We haven't tested this configuration, but as long as you set up apache appropriately to use different ports than the existing software it should work.
3)Portal requires 8.1.6.2 Enterprise edition or 8.1.7 Standard edition. Personal Edition will not work.

Regd: CCMS and Alert ?

Hi @,
I have some doubts regd CCMS and Alert :
1.Whether CCMS config is mandatory to use alerts ?I havefound in some places tht it is not required then where will be alert available if i trigger
2.Steps to configure CCMS to include XI as it is not configured in my system?
REgards

1.Whether CCMS config is mandatory to use alerts ?I havefound in some places tht it is not required then where will be alert available if i trigger: AlertInbox
2.Steps to configure CCMS to include XI as it is not configured in my system?
Follow these guidelines:
Alerts
transaction handling in XI
/people/michal.krawczyk2/blog/2005/03/13/alerts-with-variables-from-the-messages-payload-xi--updated
Auto triggering of alerts
transaction handling in XI
SCOT
not sending email from alert inbox
CCMS ALERTS
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i
/people/sap.user72/blog/2005/12/05/xi-grmg-customizing-for-xi-ccms-heartbeat-monitoring-part-ii
/people/aravindh.prasanna/blog/2006/02/20/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part-3

Help Required regding: Validation on Data Loading from Flat File

Hi Experts,
I need u r help in the following issue.
I need to validated the transactional data loading to the GL Cube from Flat file,
1) The transactional data to the Cube to be loaded only if master data record exists for the 0GL_ACCOUNT info object.
2) If the master data record does not exits then the record need to be skipped from the loading and after the loading the system should throw a message saying that these many records have been skipped (if there are any skipped records.).
I would really appriciate u r help and suggestions on solving this issue.
Regds
Hari

Hi, write a start routine in transfer rules like this.
DATA: l_s_datapak_line type TRANSFER_STRUCTURE,
 l_s_errorlog TYPE rssm_s_errorlog_int,
 l_s_glaccount type /BI0/PGLACCOUNT,
 new_datapak type tab_transtru.
 refresh new_datapak.
 loop at datapak into l_s_datapak_line.
 select single * from /BI0/PGLACCOUNT into l_s_glaccount
 where CHRT_ACCTS eq l_s_datapak_line-field name in transfer structure/datsource for CHRT_ACCTS
and GL_ACCOUNT eq l_s_datapak_line-field name in transfer structure/datsource for GL_ACCOUNT
and OBJVERS eq 'A'.
 if sy-subrc eq 0.
 append l_s_datapak_line to new_datapak.
 endif.
 endloop.
 datapak = new_datapak.
 if datapak[] is initial.
abort <> 0 means skip whole data package !!!
 ABORT = 4.
 else.
 ABORT = 0.
 endif.
i have already some modifications but U can slightly change it to suit your need.
regards
Emil

SINGLETRANSACTION=1 / WEBGUI=1 parameters & CAT2 service

Hello!!
I have the following configuration:
~WEBGUI =1
~RECORD=1
~SINGLETRANSACTION=1
~TRANSACTION=CAT2
~NOHEADEROKCODE=1
~WEBGUI_THEME=sl
~THEME=sl
~WEBGUI_ICON_TOOLBAR=2
~WEBGUI_SIMPLE_TOOLBAR=40
It's ok, but I have a BIG problem with the ~SINGLETRANSACTION=1 parameter.
CAT2 transaction is an application with multiple dynpros; in the first screen, I'm entering the corresponding data and I click over modify button.
Then, I'm entering in another dynpro of the same program, the main dynpro of the transaction. If i click over back button to go back to initial CAT2 screen, the system is giving me a Log Off message.
If I delete the ~SINGLETRANSACTION=1 I can go back to initial CAT2 screen, but then I could go to any transaction!
I just need to be able to navigate in CAT2 transaction, but I could go back to initial CAT2 screen. Any idea?
Thx!
Miguel Angel.

Hi Miguel,
If you mean the first screen as the one where you inform the "Data Entry Profile" and the "Personnel Number" then you can use one additional setting in the SICF service:
Go to "Error Pages" tab -> "Logoff Page" -> you can set the "Redirect to URL", informing the URL to this specific service, including protocol, hostname (FQDN), port and complete path to the ICF service.
I hope this helps.
Best regards,
Cristiano

Regd: Purchase Order ME28 & ME29N

Hi All,
We have a scenario that once when the Purchase orders are set to release in T-code ME28 or ME29N the details of those particular P.O should be converted into XML file.
Currently we have developed to logic to create XML file but we need the exact User Exit or the BADI where we can use this logic.The main issue is how to capture the value of the Check Box Field "Set Release", b'cas based on the value only we have to get the data of those P.O.'s
Help and Suggestions will be much appreciated.
Thanks & Regds.
Ramesh.

Hello ,
The BADI me_proces_po_cust can be used for this purpose .
The BADI has a method called check , which is called by the me21n , me22n , me23n and me29n transactions upon check or save .
The method is called in me29n save and you can use the if_purchase_order_mm object : im_header , to extract any data you need about the PO .
According to the t-code you can call upon your own xml generating function when needed.
Best Regards ,
Hope that this information helps you .

Regd: LSMW

Hi All,
While uploading the data's in the T-Code "J1ID" for 'Excise Tax Rates' we get an error 'No batch input data for screen SAPMJ1ID 0200' at the end of the transaction,but it saves the data's in the relevent fields 1ly,
Inspite we have done the recording and the mapping of fields excatly and correctly we get this message, the message says that Batch input was created incorrectly, But we don't find any problem in the Batch Input Session method.
Suggestions and Help will be much appreiciated.
Thanks & Regds.
Ramesh.

Hi Ashok Kumar Prithiviraj,
I know that its the Intial Screen it gives error after saving the data. So i think i have given the relevant inputs to staisfy the condition.
Thanks & Regds.
Ramesh.

Regd. Smartform Layout

Hi Gurus,
I have problem in printing a smartform in two different printers.
When i print the same Smartform the layout which i get is fine.
But when my client tests it with his printer the smartform layout is getting disturbed.
I would like to know y this is happening and how to solve it.
Could you please help me regd this ?
Thanks and Regards,
Dinakaran

Hii
firstly run SPAD transaction
SPAD -->Full Administration >Page Formats>create new>Format Types> create
and after that attach that page format to ur printer using SPAD
also check these links
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a959551ea11d189570000e829fbbd/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a959551ea11d189570000e829fbbd/content.htm</a>
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/99/71b039f9fa11d18e3e0000e83dd9fc/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/99/71b039f9fa11d18e3e0000e83dd9fc/content.htm</a>
Regards
Naresh

Regd: ME21N T-Code

Hi,
In ME21N T-Code if i want to retrive the values of the fields.
Statistics-relevant delivery date - EEIND
Open Qty - OBMNG
Schedule Lines - ETENR
Schedule Qty - MENGE
Deliver Date - EEIND
G.R. Qty - WEMNG
which Databse table should i refer.I checked in the tables EKKO and EKPO but i cud not find these fileds.
Pls do suggest me.
Thanks & Regds.
Ramesh.

Hi Ravikumar Allampallam,
My require ment is to Calculate the Vendor Performance Based on Change in Delivery Date (Item Level) and Statistics-relevant delivery date (Header Level).
For that the fields EEIND, OBMNG is relevant.
From ur help i found MENGE, WEMNG and ETENR fileds in EKET but i need this Change in Deliver Date Filed with that 1ly i can calculate the vendor performance.
Pls suggest me.
Thanks & Regds.
Ramesh.

Regd: Table Entry

Hi All,
In T-Code J1INCHLN (Create Remmitance Challan) when i use the F4 help the values for the Screenfield (Business Place/Section Code)is not Displayed as per in the DB Table,
Even we have the Checked the DB table enteries,the DB table is "SECCODE" and the field name is also "SECCODE" all the entries are correct 1ly, still the values is not displaying correctly. Is there any psble way to check n correct this scenario.
Help and Suggestions will be much Appreciated.
Thanks & Regds.
Ramesh.

Hi Ravikumar Allampallam,
I think there is no difference bet Match Code and Search help, Match Code is found in Older Version and the Search Help term is used in the current Verison, correct me if i am wrong.
Insipte of that also the values are not displaying properly,half of the Comp Code is getting Displayed in the Section Code field and the halof the Section Code value is displaying in the next field likewise.
Is there any solution for this.
Thanks & Regds.
Ramesh.

Regd ~SINGLETRANSACTION

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