'Repeat Subform for Each Data Item' is greyed out

Hi there,
I need to make a certain subform repeatable but the 'Repeat Subform for Each Data Item' is greyed out. It's parent subform is not greyed out so I can make this repeatable but this is not the requirement.
Is there another setting that prevents a subform from being repeatable?
Many thanks,
Kieran Kelly

I guess you need to set the set the content flowed instead of positioned for which subform you want to repeat.
Click on the subform you want to repeat in the hierarchy panel , then in the object panel click on the content and set in the flowed format.
Hope it helps .
Thanks.
Bibhu

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Data upload:F-02: each documnet number to be generated for each line item

Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
Similarly, my requirement is :When I do the same kind of uploads, for each line item in an excel file each document number has to be generated or posted .This upload is using Tcode: F-02.
How do I generate each document number for each line item (for each vendor or customer).
Please do the needful.Either send me a sample code or an idea how to proceed.
Thanks,
Hema.

Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    IF wa_final-field1 NE c_space.
convert date to user format
      MOVE wa_final-field1 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BLDAT'
                                    v_date1.          " Document Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  wa_final-field4.          " Document Type
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  wa_final-field2.          " Company Code
    IF wa_final-field3 NE c_space.
convert date to user format
      MOVE wa_final-field3 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BUDAT'
                                     v_date1.          " Posting Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  wa_final-field5.          " Currency
    PERFORM bdc_field       USING 'BKPF-KURSF'
                                  wa_final-field6.          " Rate
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  wa_final-field7.          " Reference
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  wa_final-field8.          " Document Header Text
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                  wa_final-field9.          " Cr.Posting Key
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                  wa_final-field10.         " Cr.Vendorcode or GL Account
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
Begin of changes by someshwar
   IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
*Begin of changes by someshwar
     IF wa_final-field16 NE '00000000'.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
*Changes end
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
*Begin of changes by someshwar
   IF wa_final-field17 NE ''.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
   ENDIF.
*changes end
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
    PERFORM save_post.
ELSE.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
*Begin of changes by someshwar
   IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
      PERFORM bdc_field       USING 'RF05A-NEWBS'
                                    '40'.                     " Cr.Posting Key
      PERFORM bdc_field       USING 'RF05A-NEWKO'
                                    '999996'.                 " Cr.Vendorcode or GL Account
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    'BU'.
*&      Form BDC_TRANSACTION
FORM bdc_transaction USING    p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
                   MODE   g_mode
                   UPDATE 'S'
                   MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
    READ TABLE i_messtab WITH KEY msgtyp = 'E'.
    IF sy-subrc EQ 0.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'E'.
          PERFORM fill_error_table USING i_messtab-msgtyp
                                         i_messtab-msgid
                                         i_messtab-msgnr
                                         i_messtab-msgv1
                                         i_messtab-msgv2
                                         i_messtab-msgv3
                                         i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
      v_error = v_error + v_count.
    ENDIF.
    READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                AND   arbgb = i_messtab-msgid
                                AND   msgnr = i_messtab-msgnr.
      l_v_string = t100-text.
      REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
      PERFORM fill_error_table USING i_messtab-msgtyp
                                         'ZMSG_FI'
                                         '025'
                                         i_messtab-msgv1
                                         wa_final2-field2
      v_success = v_success + 1.
    ELSE.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'S'.
          PERFORM fill_error_table USING 'E'
                                               i_messtab-msgid
                                               i_messtab-msgnr
                                               i_messtab-msgv1
                                               i_messtab-msgv2
                                               i_messtab-msgv3
                                               i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM.                    " BDC_TRANSACTION
Regards,
Siva.

How to restrict separate payment document for each line item in APP

HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PM

Sneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony

Adding A Separate Background Image For Each Menu Item

I asked this in the Spry forum, and not sure I understand the answer. Plus, I should have been more specific in asking how to do it, as I'm still pretty new to this stuff. Nothing I'd found indicated it could be done, or how.
Org question -
I know you can apply a background image to the menu bar items, but is it possible to add a background image for each individual item? What I'm basically trying to keep are the effects (bevel/emboss, etc.,) that I attached to the text, when I created it in PS CS4.
Answer -
Yes you can. The widget is just normal plain html markup so you can just add other classNames or id attributes to the elements. And style the elements through those classes/ids.
Does this mean I'd have to write a new rule for each menu item? What?
Thank you.

Did an Adobe Tutorial for creating/entering a Spry Menu Bar. This is the HTML, after I took out the submenus.
<ul id="MenuBar1" class="MenuBarHorizontal">
 <li><a href="news.html">Features</a></li>
 <li><a href="news.html">News</a></li>
 <li><a href="news.html">Fashion</a></li>
 <li><a href="news.html">Lifestyle</a></li>
 <li><a href="news.html">Calendar</a></li>
 </ul>
This is from the SpryMenuBarHorizontal.css (It seems like I need to make changes in the Design Info section of this code. But nothing I've tried has worked):
/* The outermost container of the Menu Bar, an auto width box with no margin or padding */
ul.MenuBarHorizontal
margin: 0;
padding: 0;
list-style-type: none;
font-size: 100%;
cursor: default;
width: auto;
text-transform: uppercase;
/* Set the active Menu Bar with this class, currently setting z-index to accomodate IE rendering bug: http://therealcrisp.xs4all.nl/meuk/IE-zindexbug.html */
ul.MenuBarActive
z-index: 1000;
/* Menu item containers, position children relative to this container and are a fixed width */
ul.MenuBarHorizontal li
margin: 0;
padding: 0;
list-style-type: none;
font-size: 100%;
position: relative;
text-align: left;
cursor: pointer;
width: 7em;
float: left;
/* Submenus should appear below their parent (top: 0) with a higher z-index, but they are initially off the left side of the screen (-1000em) */
ul.MenuBarHorizontal ul
margin: 0;
padding: 0;
list-style-type: none;
font-size: 100%;
z-index: 1020;
cursor: default;
width: 8.2em;
position: absolute;
left: -1000em;
/* Submenu that is showing with class designation MenuBarSubmenuVisible, we set left to auto so it comes onto the screen below its parent menu item */
ul.MenuBarHorizontal ul.MenuBarSubmenuVisible
left: auto;
/* Menu item containers are same fixed width as parent */
ul.MenuBarHorizontal ul li
width: 8.2em;
/* Submenus should appear slightly overlapping to the right (95%) and up (-5%) */
ul.MenuBarHorizontal ul ul
position: absolute;
margin: -5% 0 0 95%;
/* Submenu that is showing with class designation MenuBarSubmenuVisible, we set left to 0 so it comes onto the screen */
ul.MenuBarHorizontal ul.MenuBarSubmenuVisible ul.MenuBarSubmenuVisible
left: auto;
top: 0;
DESIGN INFORMATION: describes color scheme, borders, fonts
/* Submenu containers have borders on all sides */
ul.MenuBarHorizontal ul
border: 1px solid #CCC;
/* Menu items are a light gray block with padding and no text decoration */
ul.MenuBarHorizontal a
display: block;
cursor: pointer;
background-color: #EEE;
color: #333;
text-decoration: none;
/* Menu items that have mouse over or focus have a blue background and white text */
ul.MenuBarHorizontal a:hover, ul.MenuBarHorizontal a:focus
background-color: #33C;
color: #FFF;
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ul.MenuBarHorizontal a.MenuBarItemHover, ul.MenuBarHorizontal a.MenuBarItemSubmenuHover, ul.MenuBarHorizontal a.MenuBarSubmenuVisible
background-color: #33C;
color: #FFF;
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background-image: url(SpryMenuBarDown.gif);
background-repeat: no-repeat;
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ul.MenuBarHorizontal ul a.MenuBarItemSubmenu
background-image: url(SpryMenuBarRight.gif);
background-repeat: no-repeat;
background-position: 95% 50%;
/* Menu items that are open with submenus have the class designation MenuBarItemSubmenuHover and are set to use a "hover" background image positioned on the far left (95%) and centered vertically (50%) */
ul.MenuBarHorizontal a.MenuBarItemSubmenuHover
background-image: url(SpryMenuBarDownHover.gif);
background-repeat: no-repeat;
background-position: 95% 50%;
/* Menu items that are open with submenus have the class designation MenuBarItemSubmenuHover and are set to use a "hover" background image positioned on the far left (95%) and centered vertically (50%) */
ul.MenuBarHorizontal ul a.MenuBarItemSubmenuHover
background-image: url(SpryMenuBarRightHover.gif);
background-repeat: no-repeat;
background-position: 95% 50%;
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/* HACK FOR IE: to make sure the sub menus show above form controls, we underlay each submenu with an iframe */
ul.MenuBarHorizontal iframe
position: absolute;
z-index: 1010;
filter:alpha(opacity:0.1);
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@media screen, projection
ul.MenuBarHorizontal li.MenuBarItemIE
display: inline;
f\loat: left;
background: #FFF;

P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

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I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....

Hi There,
But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
Like for ex:
PO No. Material Code        Line Item        Basic        Excise       Tax       Inv Value
0000001 5000251                010               100           16         4.64      120.64
0000001 5000252                020               200           32         9.28      241.28
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Regards,
Jitesh

TR created for each line item

hi,
when i post the document in migo using 311 movement type i am getting separate Tr for each line item,but i need single TR all line items , how to solve the issue.
Thanks
Muthuraman.D

hi,
thx for your answers but user mistakenly put into different movement types for each line item so different TR is created...now the problem solved.
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Fi document: different tax code for each line item

Dear All,
Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
          PstKey   Account    Amount     Tax amt
001     21          Vendor       95 EUR     Tax amount 5 EUR
002     50          GRIR          100 EUR
003     21          Vendor       90 EUR     Tax amount 10 EUR
004     50          GRIR          100 EUR
At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
Thanks a lot in advance for your help!

Hi,
are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
Let me know results.
regards

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Hai all,
I need to display schedule line details in Tableview for each line item.for example in each row i need to put one column along with button , if i click on this table that row should be expand vertically and must show all schedule line details in that.if i click my button again the visible expanded row should disappear...
if anybody works on this previously plz send some sample code...
leoiz....

To modify rows the best way is with the Iterator (do a search in the weblogs for "Iterator")
However for what you want to do I've only seen this really work successfully with a standard HTML table not using the tableView.

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Hello,
I have made a column graph for 4 different data sets, I need the titles to show for each data set along the X axis. I highlight the titles in my data when making the graph, however, only two of the four are showing. Is there any way I can get all 4 to show?
^^^^ Need the title after Baseline and after Numb Hand
Thank you

Try clicking the chart then the blue 'Edit Data References' rectangle, and then in the lower left of the window switch from 'Plot Columns as Series' to 'Plot Rows as Series'. Then switch back if needed. All four should then show up.
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I am unable to switch off Passcode on my ipad3. The button for switch off Passcode is greyed out.

I am unable to switch off Passcode on my ipad3. The button for switch off Passcode is greyed out.

Hello again,
I have managed to disable the Passcode.
I checked and I removed a profile that was linked to a business app.
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Footer information not repeating under for-each

Hello,
I am trying to customize Loan Statement to show the first as summary and the rest for the details for each loan. I need to print Payment information and Bar Code at detail level for each loan. In order to control the position of the bar code, I have to put the payment stub in the footer. But the information under the footer is not repeating the information for each Loan instead it only shows the information for the first loan. Could anyone please help? Thanks.

Hi
Can you tell me how you are exporting to Excel? The correct way to export a Crosstab is to select the Export to Pivot Table option from the file menu and not by clicking the Export to Excel button on the tool bar.
If this does not help, out of the box, Discoverer suppresses the repeated Group Sort items and sends a Blank space.
This behavior is controlled in a pref.txt setting called ExportGroupSortedItemsAsBlank on your Discoverer server. When set to 1, Discoverer exports non breaking rows as empty cells, when set to 0 the value of the group sorted items are repeated. However, according to the comments this is supposed to only affect exports to CSV and TXT.
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Michael

Displaying subtotals for each group item in a Matrix or Group Matrix Report.

Hi,
I have generated a Report as follows:
month1 month2 month3
M1 R1 P1 x y z
P2 a b c
R2 P3 d e f
M2 R3 P4 g h i
R4 P5 k l m
Is it possible to display the subtotals per each category as follows:
month1 month2 month3
M1 R1 P1 x y z
P2 a b c
-------------------------- x+a y+b z+c
R2 P3 d e f
------------ (x+a)+d (y+b)+e (z+c)+f
M2 R3 P4 g h i
R4 P5 k l m
------------ g+k h+l i+m
---- ((x+a)+d) ((y+b)+e) ((z+c)+f)
+ (g+k) + (h+i) + (i+m)
waiting for the solution desparately.

Your digram isn't very clear. It looks like you have a matrix that is made up of:
Across Group (G_Across) producing: month1, month2, month3
Down Group (G_Down1) producing: M1, M2
Down Group (G_Down2) producing: R1, R2, R3, R4
Down Group (G_Down3) producing: P1, P2, P3, P4, P5
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Basically, you want to introduce a summary column at the G_Down2 level that is a running summary, resetting at G_Across.
To do this you need to create a matrix summary with the correct product order and reset value. The product order determines when the value is calculated. In your case, you want the value to be calculated: once Per G_Across, then once per G_Down1, then once per G_Down2. Leaving the reset value at "Report" will give you the subtotal values for all columns. You need to re-set this to G_Across since you want to only get a sub-total for each column.
Steps:
- Create a summary column in the data-model in the matrix group with the following:
Name: CS_SubTotal
Source: <your matrix cell column>
Product Order: G_Across G_Down1 G_Down2
Reset at: G_Across
- increase the vertical size of G_Across to make room for the new field
- increase the size of G_Down1 to fill up the space you've created
- increase the size of G_Down2 to fill up the space you created
- insert a field into this space (should be the matrix frame whose properties are:
Vertical Repeating Frame: G_Down2
Horizontal Repeating Frame: G_Across)
- bring up the property palette against the field and set the source to: CS_SubTotal

S.Cart creates Split PO, One S.Cart creates multiple PO's for each SC item

Hi there
SRM 5 SP04 SRM-ECC........we have 2 Situations
first My S.Cart has Only 1 line item. (Not Ext Req) the System creates 2 PO's (PO xxxx412, PO xxxx388) for the same item. Both PO were "ordered". When I look in the "Display Changes" on the S.Cart the two PO were created on same day 9:39am and 9.43am by the system....strange.......mmmmm.....
WF is set for items that have a $>20,000 the total value is under that....so...whats going on
Second glitch S.Cart has 7 items it creates 7 POs. line items they are all low value items. nothing unique with shipto addresses or S.Locations.
cheers
tim

Hi
Please go through this Release independent SAP Consulting Note as well ->
Note 861889 - Limitations on limit and service PO's in case of ECS
Related links ->
Re: Deletion Service Line Item "Correct Purchase order or place on hold"
Re: shopping cart created 2 PO's fro same vendor and Org data...plz advice
Re: Cannot group multiple limit items in single local PO (ECS)
Hope this will definitely help.
Do let me know.
Regards
- Atul

'Repeat Subform for Each Data Item' is greyed out

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