REport: Lines on credit hold ? what is purpose of this report

Hi All,
I couldnt find much information about this report Lines On
credit hold.I was having question ,is it possible to place
cerdit hold on lines? Because as per my knowlage credit hold is
order level hold not line level and looks like this report picks
up lines on credit hold ,hows is possible.I was confuse.If any
one has idea about it,pls let me know.
regads

I am not sure what this question relates to - it might be an
Oracle Order Management question.
Hi All,
I couldnt find much information about this report Lines On
credit hold.I was having question ,is it possible to place
cerdit hold on lines? Because as per my knowlage credit hold is
order level hold not line level and looks like this report picks
up lines on credit hold ,hows is possible.I was confuse.If any
one has idea about it,pls let me know.
regads

Similar Messages

Whats the purpose of this group?

And where have the user tips made before the switch gone to? Seems like people are posting regular questions here and there doesn't seem to be any restriction on one can post not like in the old system.
I had 5 tips posted to the Aperture group before the switch, now none are showing up in the Aperture group and when I click user tips under Your Stuff (that's my Your Stuff) I only see two of the tips I wrote.

Hi Frank,
It seems that the Users Tips Tab only lists some 650 Users Tips that got moved.
Now it is fair to say that many of those went back years.
I have found that at least one of my iChat ones is actually a previous incarnation (the Original which I have since redrafted twice since).
A Search or even using Book marks does seem to get the one I am expecting in some cases although they seems to be in this Discussion tab of this area and not the Users Tip tab.
In some cases I have found the remnants of what used to be the Contributions Threads where the Final Draft has been removed leaving only a "This Tip Is Complete" post.
I had presumed when I found this area again that th Discussions Tab would be for new Contributions and that some time after that they may get moved.
Since Nubz N., the Host that used to look after this area, has not posted yet I have come to the conclusion that it is also work in Progress.
8:58 PM Friday; May 13, 2011
 G4/1GhzDual MDD (Leopard 10.5.8)
 MacBookPro 2Gb( 10.6.7)
 Mac OS X (10.6.7),
"Limit the Logs to the Bits above Binary Images."  No, Seriously

Place back ordered lines on automatic hold

Hi Folks,
Is there a standard method to automatically place back ordered lines on hold? We are currnetly implementing EBS OM 12.1.3
Looking at the workflow activities available in the holds form for OM Order Line, there is no back order activity.
Has anyone come across this problem and come up with a solution?
Thanks in anticipiation

I am not sure what this question relates to - it might be an
Oracle Order Management question.
Hi All,
I couldnt find much information about this report Lines On
credit hold.I was having question ,is it possible to place
cerdit hold on lines? Because as per my knowlage credit hold is
order level hold not line level and looks like this report picks
up lines on credit hold ,hows is possible.I was confuse.If any
one has idea about it,pls let me know.
regads

Spool report line width in background jobs

Hi All,
I wrote a report and specified the line size in the report header:
REPORT /sappssrm/option_handler
NO STANDARD PAGE HEADING
LINE-SIZE 185.
I want to run this report as background job and get a spool list with results of the report. I expected the width of the spool output to be well defined and it works in one system. However, in another systen, the line / page width is much smaller, and the system inserts line breaks in the output splitting my lines into two which causes very ugly results.
It seems that the LINE-SIZE specified in the report header doesn't affect the output width in every system.
Can anyone advice?
Regards
Wolfgang

Hi Siggi,
thanks for your reply. Actually I changed that already yesterday...
But I found out what it was:
It seems, the background job keeps old versions of the program, even if you import a new program version. I created a new job with the same program and it worked.
Thanks again and best regards
Wolfgang

How do I find out what the name of the reports server is?

Hi Everyone,
I am connecting to a remote machine using gotomypc.com and have started up Reports Builder 10g. I know very little about installation of Oracle on this machine. Just enough to log into Oracle 10g and run tools like the Report Builder, TOAD, etc. When I run a report from the Report Builder I get a web browser with a blank report. It works when I run a paper report. I am guessing that the Reports Server is not running or not configured properly.
Can you tell me how to find out what the name of this Reports Server is and/or how to start it up?
Thanks.
Emad

I realize this is old, but... You can find out your servers name by looking at the $ORACLE_HOME\reports\conf\rwservlet.properties file. It has a entry for SERVER. Should also have a corresponding conf file after starting up OC4J and activating the server for developer installs.
Next, you can also run rwdiag. It will show you all report servers available to your installation. This is interesting when Multicast is used by Reports (10g). Ran into issues with servers named the same not on the hardware I was expecting.... ;)
Good luck.
BradW

How do i get this report program

     Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
          The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
     Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
          This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.

hi
i have this code for CONTRACT EXPIRATION REPORT.
may this be useful.
TABLES: vbak,veda,vbkd.
TYPE-POOLS: slis,
            ibco2.
TYPES : BEGIN OF t_ty_str_contract_dtls,
        vbeln     TYPE vbeln,
        posnr     TYPE posnr,
        zzp_mfrnr TYPE mfrnr,
        zprogram TYPE zsls_dte_program,
        cuobj     TYPE cuobj,
        classnum TYPE char18,
        END OF t_ty_str_contract_dtls.
DATA : g_tab_cnt_details TYPE zsls_tab_cntr_expire,
       g_wa_cnt_details   TYPE LINE OF zsls_tab_cntr_expire,
       g_tab_fieldcat     TYPE slis_t_fieldcat_alv,
       g_fieldcat         TYPE slis_fieldcat_alv,
       g_pos              TYPE i,
       g_exit             TYPE c,
       p_fname            TYPE string,
       repid              TYPE sy-repid,
       BEGIN OF g_str_data,
          kunnr(12)          TYPE c,
          name1(30)          TYPE c,
          vkorg(15)          TYPE c,
          vkbur(15)          TYPE c,
          vkgrp(15)          TYPE c,
          bezei(25)          TYPE c,
          vbeln(15)          TYPE c,
          bstkd_m(35)        TYPE c,
          ktext(40)          TYPE c,
          vbegdat(15)        TYPE c,
          venddat(17)        TYPE c,
          auart(15)          TYPE c,
          zzp_mfrnr(12)      TYPE c,
          mnf_des(30)        TYPE c,
          zprogram(30)       TYPE c,
        END OF g_str_data,
      BEGIN OF g_str_cus_nam,
        kunnr TYPE kunnr,
        name1 TYPE name1,
       END OF g_str_cus_nam,
      BEGIN OF g_str_sgrp_nam,
        vkgrp TYPE vkgrp,
        bezei TYPE bezei,
      END OF g_str_sgrp_nam,
      BEGIN OF g_str_manf_nam,
        lifnr TYPE lifnr,
        name1 TYPE name1,
      END OF g_str_manf_nam.
DATA : g_tab_data LIKE STANDARD TABLE OF g_str_data,
       g_tab_cus_nam   LIKE STANDARD TABLE OF g_str_cus_nam,
       g_tab_sgrp_nam LIKE STANDARD TABLE OF g_str_sgrp_nam,
       g_tab_contract TYPE STANDARD TABLE OF t_ty_str_contract_dtls,
         g_wa_contract   TYPE t_ty_str_contract_dtls,
       g_tab_manf_nam LIKE STANDARD TABLE OF g_str_manf_nam,
       g_rc            LIKE sy-subrc.        "RETURN CODE.
CONSTANTS: con_klart LIKE klah-klart VALUE '300',
           con_program LIKE zsls_str_contract_chg-zprogram VALUE 'PROGRAM'.
SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_sorg FOR vbak-vkorg OBLIGATORY DEFAULT '0030',
                  s_soff FOR vbak-vkbur,
                  s_sgrp FOR vbak-vkgrp,
                  s_dtyp FOR vbak-auart OBLIGATORY,
                  s_cnum FOR vbak-vbeln,
                  s_cust FOR vbak-kunnr,
                  s_pnum FOR vbkd-bstkd_m NO-EXTENSION NO INTERVALS.
PARAMETERS      : p_mfnum LIKE mara-mfrnr.
SELECT-OPTIONS : s_endt FOR veda-venddat OBLIGATORY.
PARAMETERS      : p_prg LIKE zsls_str_char_para-zprogram.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-005.
PARAMETER       :p_name LIKE rlgrap-filename.   " OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN END OF BLOCK b0.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_name.
MOVE sy-repid TO repid.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = repid
      dynpro_number = sy-dynnr
      field_name    = 'P_NAME'
    IMPORTING
      file_name     = p_name.
START-OF-SELECTION.
PERFORM get_data.
IF g_exit NE 'X'.
    PERFORM get_prg_mfr_dtls.
    IF g_tab_cnt_details IS INITIAL.
      MESSAGE i000 WITH text-004.
      g_exit = 'X'.
      EXIT.
    ENDIF.
    PERFORM move_data.
ENDIF.
END-OF-SELECTION.
IF g_exit NE 'X'.
    MOVE p_name TO p_fname.
    PERFORM post_data_report.
    PERFORM display_data.
ENDIF.
*&      Form get_data
FORM get_data .
SELECT a~vkorg
          a~vkbur
          a~vkgrp
          a~auart
          a~kunnr
          a~vbeln
          a~ktext
          c~vbegdat
          c~venddat
          d~bstkd_m
          INTO CORRESPONDING FIELDS OF TABLE g_tab_cnt_details
          FROM vbak AS a
          INNER JOIN veda AS c
                   ON a~vbeln EQ c~vbeln AND
                      c~vposn EQ '000000'
          INNER JOIN vbkd AS d
                   ON a~vbeln EQ d~vbeln
          WHERE a~vkorg       IN s_sorg AND
                a~vkbur       IN s_soff AND
                a~vkgrp       IN s_sgrp AND
                a~auart       IN s_dtyp AND
                a~vbtyp       EQ 'G'    AND
                a~vbeln       IN s_cnum AND
                a~kunnr       IN s_cust AND
                c~venddat     IN s_endt AND
                d~bstkd_m       IN s_pnum.
IF sy-subrc NE 0 OR g_tab_cnt_details IS INITIAL.
    MESSAGE i000 WITH text-004.
    g_exit = 'X'.
    EXIT.
ENDIF.
ENDFORM.                    " get_data
*&      Form display_data
FORM display_data .
IF g_tab_cnt_details IS NOT INITIAL.
    DELETE ADJACENT DUPLICATES FROM g_tab_cnt_details COMPARING ALL FIELDS.
    PERFORM build_field_cat.
    PERFORM call_alv.
ENDIF.
ENDFORM.                    " display_data
*&      Form build_field_cat
FORM build_field_cat .
REFRESH g_tab_fieldcat.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'KUNNR'      '15' text-010 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'NAME1'      '30' text-024 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VKORG'      '10' text-011 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VKBUR'      '15' text-012 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VKGRP'      '15' text-015 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'BEZEI'      '25' text-025 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VBELN'      '15' text-013 ' ' 'X' 'X'.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'BSTKD_M'    '35' text-014 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'KTEXT'      '40' text-023 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VBEGDAT'    '20' text-016 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'VENDDAT'    '20' text-017 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'AUART'      '18' text-018 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'ZZP_MFRNR' '20' text-028 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'MNF_DES'    '30' text-030 ' ' ' ' ' '.
PERFORM fill_field_cat USING g_pos 'G_TAB_CNT_DETAILS'   'ZPROGRAM'   '30' text-029 ' ' ' ' ' '.
ENDFORM.                    " build_field_cat
*&      Form fill_field_cat
*       text
FORM fill_field_cat USING    u_pos              TYPE any
                              value(u_001)       TYPE any
                              value(u_002)       TYPE any
                              value(u_003)       TYPE any
                              u_text             TYPE any
                              value(u_004)       TYPE any
                              value(u_005)       TYPE any
                              value(u_006)       TYPE any.
u_pos = u_pos + 1.
g_fieldcat-col_pos      = u_pos .
g_fieldcat-tabname      = u_001.
g_fieldcat-fieldname    = u_002.
g_fieldcat-outputlen    = u_003.
g_fieldcat-reptext_ddic = u_text.
g_fieldcat-just         = u_004.
g_fieldcat-hotspot      = u_005.
g_fieldcat-emphasize    = u_006.
APPEND g_fieldcat TO g_tab_fieldcat.
ENDFORM.                    " fill_field_cat
*&      Form call_alv
FORM call_alv.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      it_fieldcat             = g_tab_fieldcat
    TABLES
      t_outtab                = g_tab_cnt_details
    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.                    " call_alv
*&      Form post_data_report
FORM post_data_report .
IF p_fname IS NOT INITIAL.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        filename                = p_fname
        filetype                = 'DAT'
      TABLES
        data_tab                = g_tab_data
      EXCEPTIONS
        file_write_error        = 1
        no_batch                = 2
        gui_refuse_filetransfer = 3
        invalid_type            = 4
        no_authority            = 5
        unknown_error           = 6
        header_not_allowed      = 7
        separator_not_allowed   = 8
        filesize_not_allowed    = 9
        header_too_long         = 10
        dp_error_create         = 11
        dp_error_send           = 12
        dp_error_write          = 13
        unknown_dp_error        = 14
        access_denied           = 15
        dp_out_of_memory        = 16
        disk_full               = 17
        dp_timeout              = 18
        file_not_found          = 19
        dataprovider_exception = 20
        control_flush_error     = 21
        OTHERS                  = 22.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
ENDFORM.                    " post_data_report
**&      Form MOVE_DATA
FORM move_data .
IF g_tab_cnt_details IS NOT INITIAL.
    MOVE: text-010 TO g_str_data-kunnr,
          text-024 TO g_str_data-name1,
          text-011 TO g_str_data-vkorg,
          text-012 TO g_str_data-vkbur,
          text-015 TO g_str_data-vkgrp,
          text-025 TO g_str_data-bezei,
          text-013 TO g_str_data-vbeln,
          text-014 TO g_str_data-bstkd_m,
          text-023 TO g_str_data-ktext,
          text-016 TO g_str_data-vbegdat,
          text-017 TO g_str_data-venddat,
          text-018 TO g_str_data-auart,
          text-028 TO g_str_data-zzp_mfrnr,
          text-030 TO g_str_data-mnf_des,
          text-029 TO g_str_data-zprogram.
    APPEND g_str_data TO g_tab_data.
    LOOP AT g_tab_cnt_details INTO g_wa_cnt_details.
      MOVE: g_wa_cnt_details-kunnr   TO g_str_data-kunnr,
            g_wa_cnt_details-name1   TO g_str_data-name1,
            g_wa_cnt_details-vkorg   TO g_str_data-vkorg,
            g_wa_cnt_details-vkbur   TO g_str_data-vkbur,
            g_wa_cnt_details-vkgrp   TO g_str_data-vkgrp,
            g_wa_cnt_details-bezei   TO g_str_data-bezei,
            g_wa_cnt_details-vbeln   TO g_str_data-vbeln,
            g_wa_cnt_details-bstkd_m TO g_str_data-bstkd_m,
            g_wa_cnt_details-ktext   TO g_str_data-ktext,
            g_wa_cnt_details-vbegdat TO g_str_data-vbegdat,
            g_wa_cnt_details-venddat TO g_str_data-venddat,
            g_wa_cnt_details-auart   TO g_str_data-auart,
            g_wa_cnt_details-zzp_mfrnr TO g_str_data-zzp_mfrnr,
            g_wa_cnt_details-mnf_des TO g_str_data-mnf_des,
            g_wa_cnt_details-zprogram TO g_str_data-zprogram.
      APPEND g_str_data TO g_tab_data.
      CLEAR :g_str_data,g_wa_cnt_details.
    ENDLOOP.
ENDIF.
ENDFORM.                    " MOVE_DATA
**&      Form user_command
FORM user_command USING ucomm LIKE sy-ucomm selfield TYPE slis_selfield."#EC CALLED
READ TABLE g_tab_cnt_details INTO g_wa_cnt_details INDEX selfield-tabindex.
CHECK sy-subrc = 0.
CASE ucomm.
    WHEN '&IC1'.
      TRANSLATE selfield-sel_tab_field TO UPPER CASE.
      CASE selfield-sel_tab_field.
        WHEN 'G_TAB_CNT_DETAILS-VBELN'.
          IF NOT g_wa_cnt_details-vbeln IS INITIAL.
            SET PARAMETER ID 'KTN' FIELD g_wa_cnt_details-vbeln.
            CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN .
          ENDIF.
        WHEN OTHERS.
          MESSAGE w000(zsls_general) WITH text-027 .
          EXIT.
      ENDCASE.
ENDCASE.
ENDFORM.                    "user_command
*&      Form get_descrip_for_sgrpcust
FORM get_descrip_for_sgrpcust .
IF g_tab_cnt_details[] IS NOT INITIAL.
    SELECT kunnr name1
           INTO CORRESPONDING FIELDS OF TABLE g_tab_cus_nam
           FROM kna1
           FOR ALL ENTRIES IN g_tab_cnt_details
           WHERE kunnr = g_tab_cnt_details-kunnr.
    DELETE ADJACENT DUPLICATES FROM g_tab_cus_nam COMPARING ALL FIELDS.
    SELECT vkgrp bezei
           INTO CORRESPONDING FIELDS OF TABLE g_tab_sgrp_nam
           FROM tvgrt
           FOR ALL ENTRIES IN g_tab_cnt_details
           WHERE vkgrp = g_tab_cnt_details-vkgrp.
    DELETE ADJACENT DUPLICATES FROM g_tab_sgrp_nam COMPARING ALL FIELDS.
ENDIF.
ENDFORM.                    " get_descrip_for_sgrpcust
**&      Form get_class_details
FORM get_class_details .
DATA : l_sy_tabix TYPE sy-tabix.
SELECT vbap~vbeln
         vbap~posnr
         vbap~matnr
         vbap~zzp_mfrnr
         vbap~cuobj
         INTO CORRESPONDING FIELDS OF TABLE g_tab_contract
         FROM vbap
         FOR ALL ENTRIES IN g_tab_cnt_details
         WHERE vbap~vbeln = g_tab_cnt_details-vbeln.
IF g_tab_contract IS NOT INITIAL.
    SORT g_tab_contract BY vbeln zzp_mfrnr.
    DELETE ADJACENT DUPLICATES FROM g_tab_contract COMPARING vbeln zzp_mfrnr.
    LOOP AT g_tab_contract INTO g_wa_contract.
      l_sy_tabix = sy-tabix.
      PERFORM get_config USING g_wa_contract-cuobj
                         CHANGING g_wa_contract-zprogram .
      MODIFY g_tab_contract FROM g_wa_contract INDEX l_sy_tabix.
      CLEAR : g_wa_contract.
    ENDLOOP.
*---Moving the manufacturer details and program details
    LOOP AT g_tab_cnt_details INTO g_wa_cnt_details.
      l_sy_tabix = sy-tabix.
      READ TABLE g_tab_contract INTO g_wa_contract WITH KEY vbeln = g_wa_cnt_details-vbeln.
      IF sy-subrc = 0.
        g_wa_cnt_details-zzp_mfrnr = g_wa_contract-zzp_mfrnr.
        g_wa_cnt_details-zprogram = g_wa_contract-zprogram.
      ENDIF.
      MODIFY g_tab_cnt_details FROM g_wa_cnt_details INDEX l_sy_tabix.
    ENDLOOP.
    IF p_prg IS NOT INITIAL.
      DELETE g_tab_cnt_details WHERE zprogram <> p_prg.
    ENDIF.
    IF p_mfnum IS NOT INITIAL.
      DELETE g_tab_cnt_details WHERE zzp_mfrnr <> p_mfnum.
    ENDIF.
ENDIF.
PERFORM move_manf_desc.
ENDFORM.                    " get_class_details
**&      Form get_config
FORM get_config USING    g_wa_contract-cuobj
                 CHANGING g_wa_contract-zprogram .
DATA :         l_name(200),
                 l_tab_cfg    TYPE ibco2_instance_tab2,
                 l_str_cfg    TYPE ibco2_instance_rec2,
                 l_tab_values TYPE STANDARD TABLE OF ibco2_value_rec WITH HEADER LINE,
                 l_tab_get_values LIKE comw OCCURS 0 WITH HEADER LINE,
                 l_tab_features LIKE STANDARD TABLE OF klmerka,
                 l_str_chr_val LIKE clx2v,
                 l_tab_chr_val LIKE STANDARD TABLE OF clx2v,
                 l_atwtb TYPE atwtb.
CLEAR : l_tab_values,
          l_name,
          l_tab_get_values,
          l_str_cfg.
REFRESH : l_tab_features,
            l_tab_values,
            l_tab_get_values,
            l_tab_cfg.
CALL FUNCTION 'CUCB_GET_CONFIGURATION'
    EXPORTING
      instance                     = g_wa_contract-cuobj
    IMPORTING
      configuration                = l_tab_cfg
    EXCEPTIONS
      invalid_instance             = 1
      instance_is_a_classification = 2
      OTHERS                       = 3.
READ TABLE l_tab_cfg INTO l_str_cfg INDEX 1.
PERFORM get_class_num USING l_str_cfg-type_of-object_type
                              l_str_cfg-type_of-object_key.
CHECK g_rc EQ 0.
CALL FUNCTION 'CLME_FEATURE_ATTR_OF_CLASS'
    EXPORTING
      class                 = g_wa_contract-classnum
      classtype             = con_klart
    TABLES
      tfeatures             = l_tab_features
      tvalues               = l_tab_chr_val.
READ TABLE l_tab_cfg INTO l_str_cfg INDEX 1.
IF sy-subrc = 0.
    l_tab_values[] = l_str_cfg-values[].
    SORT l_tab_values BY atinn.
    LOOP AT l_tab_values.
      l_tab_get_values-atinn = l_tab_values-atinn.
      l_tab_get_values-atwrt = l_tab_values-atwrt.
      READ TABLE l_tab_chr_val INTO l_str_chr_val
           WITH KEY atinn = l_tab_values-atinn
                    atwrt = l_tab_values-atwrt.
      IF sy-subrc = 0.
        l_atwtb = l_str_chr_val-atwtb.
      ELSE.
        l_atwtb = l_tab_values-atwrt.
      ENDIF.
      MOVE l_tab_values-atinn TO l_name.
      PERFORM conversion_exit_char CHANGING l_name.
      CASE l_name.
        WHEN con_program.
          MOVE l_atwtb TO g_wa_contract-zprogram.
      ENDCASE.
    ENDLOOP.
ENDIF.
ENDFORM.                    " get_config
**&      Form get_class_num
**       text
** --> p1        text
** <-- p2        text
FORM get_class_num USING l_str_cfg-type_of-object_type
                         l_str_cfg-type_of-object_key.
*--Clear all variables & tables
DATA : l_alloclist TYPE bapi1003_alloc_list OCCURS 0 WITH HEADER LINE,
         l_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
         clobjectkeyin LIKE bapi1003_key-object_guid,
         d_obtab LIKE tcla-obtab.
CLEAR : l_alloclist,
          l_return,
          clobjectkeyin,
          d_obtab,
          g_rc .
REFRESH :l_alloclist,
           l_return.
*get the db table for class type 300 to be used in different places.
*get the object key number for the material number
d_obtab = l_str_cfg-type_of-object_type.
SELECT SINGLE cuobj FROM inob INTO clobjectkeyin
WHERE klart = con_klart AND
        objek = l_str_cfg-type_of-object_key AND
        obtab = d_obtab.
IF sy-subrc EQ 0.
*get the class name and type for the material no.
    CALL FUNCTION 'BAPI_OBJCL_GETCLASSES_KEY'
      EXPORTING
        clobjectkeyin         = clobjectkeyin
       keydate               = sy-datum
       language              = sy-langu
      TABLES
        alloclist            = l_alloclist
        return                = l_return.
    READ TABLE l_alloclist INDEX 1.
    MOVE l_alloclist-classnum TO g_wa_contract-classnum.
ELSE.
    g_rc = 4.
ENDIF.
ENDFORM.                    " get_class_num
**&      Form conversion_exit_char
FORM conversion_exit_char CHANGING c_name.
CALL FUNCTION 'CONVERSION_EXIT_ATINN_OUTPUT'
    EXPORTING
      input = c_name
    IMPORTING
      output = c_name.
ENDFORM.                    " conversion_exit_char
*&      Form get_prg_mfr_dtls
*       text
* --> p1        text
* <-- p2        text
FORM get_prg_mfr_dtls .
*---Getting the Description for Customer and Sales group
PERFORM get_descrip_for_sgrpcust.
PERFORM get_class_details.
ENDFORM.                    " get_prg_mfr_dtls
*&      Form move_manf_desc
*       text
* --> p1        text
* <-- p2        text
FORM move_manf_desc .
DATA l_sy_tabix TYPE sy-tabix.
SELECT lifnr name1
             INTO CORRESPONDING FIELDS OF TABLE g_tab_manf_nam
             FROM lfa1
             FOR ALL ENTRIES IN g_tab_cnt_details
             WHERE lifnr = g_tab_cnt_details-zzp_mfrnr.
DELETE ADJACENT DUPLICATES FROM g_tab_manf_nam COMPARING ALL FIELDS.
LOOP AT g_tab_cnt_details INTO g_wa_cnt_details.
    l_sy_tabix = sy-tabix.
    READ TABLE g_tab_cus_nam INTO g_str_cus_nam WITH KEY kunnr = g_wa_cnt_details-kunnr.
    IF sy-subrc = 0.
      MOVE g_str_cus_nam-name1 TO g_wa_cnt_details-name1.
    ENDIF.
    READ TABLE g_tab_sgrp_nam INTO g_str_sgrp_nam WITH KEY vkgrp = g_wa_cnt_details-vkgrp.
    IF sy-subrc = 0.
      MOVE g_str_sgrp_nam-bezei TO g_wa_cnt_details-bezei.
    ENDIF.
    READ TABLE g_tab_manf_nam INTO g_str_manf_nam WITH KEY lifnr = g_wa_cnt_details-zzp_mfrnr.
    IF sy-subrc = 0.
      MOVE g_str_manf_nam-name1 TO g_wa_cnt_details-mnf_des.
    ENDIF.
    MODIFY g_tab_cnt_details FROM g_wa_cnt_details INDEX l_sy_tabix.
    CLEAR: g_wa_cnt_details.
ENDLOOP.
ENDFORM.                    " move_manf_desc
thx
pavan
*pls mark for helpful ans

Function of this report RDDEXECL

Hi,
I would like to know the function of this report RDDEXECL. Kindly give a detailed explanation about this report?In addition I woould like also to know when to use this report?
Regards,

Hi,
RDDEXECL Execution of programs for post - import processing
Feel free to revert back.
-=-Ragu

Credit hold order report

Dear,
As our company is focussed on having an overview on what customer and for which reason an order goes on Credit Hold, I would be interested to know if within SAP a report is available to show for a dedicated period the ordernumbers? Example would be: which orders went on Credit hold for the month of July 2014?
Regards, David

Thanks for your response. Actually, I dont need the report. I just wanted to see who in our system can release an order if it is placed on hold. I do see a 'Credit Check Failure'
hold defined in the system with Authorization Action as "Apply Hold' and no responsibility assigned. I dont see anything regarding releasing a hold. The problem is that in our system anyone can release credit check hold on any order. I wanted to see if I could restrict it to a user or a responsibility.

Schedule Line Cat and Passing of Reqs: Credit Hold Situation

Business need is for orders that are on credit hold to not pass requirements to create a purchase req. after MRP is executed. I realize that this can be controlled by the Schedule Line Category. So, I would have schedule line category of XX on the sales order line. Is there a way for the schedule line category to be changed to a different value (which will allow the passing of requirements to MRP) after the order is released from Credit Hold? How do we get the schedule line category to change on the sales order once the order is removed from credit hold? Can this be accomplished through standard configuration?

Hi Tom,
You can use the reason for rejection at the item level.
But for this you have to maintain somne configuration.Goto sprosd-sales-sales document item--define reson for rejection.
Here for a particular reason for rejection just put tick under blc column.
This means the order doesn't require billing.
Now put the same reason for rejection in your item level.The status of the order would change from open to completed.
Completed status means that there are no requirements left for this order.
There will be no requirements in MD04 as well.
When you want to process the order again just remove the reson for rejection and proceed.
But there is one problem with this solution.In future if you want to find this order in VA05 ,it will not appear because the status is completed.It would be difficult to find the orders where you put the reason for rejection.
The only way to find those orders is thru tables.
Goto SE16 and table VBAP .field is ABGRU.
In the selectio screen of VBAP put ABGRU and you will get all the orders.
Reward points if it helps
Regards
Karan
Message was edited by:
Karan Bhatia

What device i could use to plug to ipad for credit card/barcode scanning purpose.

What device i could use to plug to ipad for credit card/barcode scanning purpose?

For credit card reading go to Square you can find them at https://squareup.com/
For bar code reading download the RedLaser app from the App store on your iPad.

Personal line of credit help

Long story semi-short... 700-740 fico depending on which one.... I've had lots of different car loans, and a mortgage but only 2 revolving lines (both only $250) in the past 7 years. I applied and got approved through psecu for there ploc/visa combo for $20,000. I do a lot of car loans through them so I figured it wouldn't be a problem, but i'm probably on the edge for other banks ploc that I don't have that history with. What I want to do is open another personal loc, pull the money off the second line of credit, then balance transfer that to psecu to take advantage of the 2.99 transfer promo rate instead of 9.99%. My question is, since before I got approved for this 2 days ago I really didn't have any revolving credit worth speaking of, am I better off applying for another one now before this one shows up on my credit or waiting for it to show up on my credit that I have 2 lines with $20,000 limits? I just remember once before when building my credit I started with low limit cards and the next offers would just keep getting gradually higher than the last building off each other..... So is it better for a bank to know that another bank has trusted me with 2 $20,000 limits or better to look like I don't have any at all? I hope this makes sense after thinking about this a minute i guess the second line woudnt HAVE to be a PLOC and could be a cc since im just going to transfer it anyway, but i like the idea of PLOC's and the lower interest rates than credit cards. Any advise on PLOC's that I might be able to qualify for?

Until I applied for my Discover card last year, the only things on my credit report were student loans and maybe a closed JCPenney card that waas closed in 2012. I was approved with similar scores to yours. I think it just depends on the bank's criteria for approving credit cards. Some want to see a history of responsible credit use, others seem to look at scores alone. I know that probably doesn't help, but it's my 2 cents.

Bank account lines of credit

Everytime I sign into my bank account it asks me if I want a credit line in order to avoid bounced checks etc. If I check yes to this will it result in a HP? Also, does this show up on my credit report as a line of credit similiar to a credit card?

DeeBee78 wrote:
red259 wrote:
Creditaddict wrote:
DeeBee78 wrote:
red259 wrote:
Everytime I sign into my bank account it asks me if I want a credit line in order to avoid bounced checks etc. If I check yes to this will it result in a HP? Also, does this show up on my credit report as a line of credit similiar to a credit card?Everyone needs to stop saying it won't result in a HP . It depends on the bank. Capital One 360 does a HP when applying for an overdraft LOC, and every time you request a CLI. Their Overdraft LOC does not show up on credit reports. i think when op stated that this is actually just permission to pay transactions that will make you negative vs an overdraft line means it won't be a hp because it's not an actual account, it's the disclosure they are required for you to agree before charging you $34 for using your debit card when your checking account is empty. If I miss understood that, then im confused again!Yea, I think this is what it is. Just the disclosure and authorization to pay an overdraft and zing me with the interest. You guys are confusing each other - it's not the same thing. Opting into overdraft protection will result in an exorbiant $25+ one-time fee per transaction. Opting into an overdraft line of credit is when they'll charge you interest for everything that takes you below a $0 balance. Overdraft protection isn't a line of credit, so no HP or SP.Overdraft line of credit could be a HP or SP. Of course now when I log in it doesn't pop up when it has been popping up for the last several months. I can't find the wording they used. I know for a fact what I had with citibank was an overdraft line of credit in the sense that I was charged interest. I can't remember the wording that my main bank used. Maybe the offer will pop up against later and I can cut and paste it.

Applying for multiple lines of credit at once

Hi all, So I have fair credit (667TU/669Equifax) with ~5 years repayment history on 15 open student loan accounts (ugh), all in good standing with no bad marks on my report. I want to refinance a few of my high-interest private loans, and before that I'm planning to boost my credit by opening up a credit card, my very first in my 27 years. I have an irrational fear of credit cards, as I've seen too many family and friends abuse them and get into a lot of trouble, so it's taken a lot to work myself up to get this far. I'm not sure which would be the best card for me to apply for, and I would be very grateful for any suggestions, but that is not why I am making this post. My s/o approached me last night with a proposition to get a new livingroom couch that we really do need. Apparently Bob's Furniture is having some amazing 4th of July sale that she wants to take advantage of, so she wants me to try to apply for a line of credit with the store in order to finance the purchase (since I don't already have a credit card, and she has literally NO credit whatsoever). I have no doubt that the balance could be paid off within a few months, or even by the end of this month. Would this be a good idea for me, keeping in mind my ultimate goal of getting a credit card and keeping a low balance on it in order to boost my score? Would my application even be approved? And if so, would it negatively affect my score or otherwise affect my chances of applying for another credit card at around the same time? If she tried to apply instead of me, would she be denied (I'm thinking probably, she applied for a Kohl's card earlier in the year to get the discount on her purchase and was immediately denied)? Basically, should I go through with this, advise her to try to open a line of credit herself and start rebuilding her own credit, or tell her to wait until they have another sale and I've had time to apply for a proper credit card?

Murphys-Law wrote:
Hi all, So I have fair credit (667TU/669Equifax) with ~5 years repayment history on 15 open student loan accounts (ugh), all in good standing with no bad marks on my report. I want to refinance a few of my high-interest private loans, and before that I'm planning to boost my credit by opening up a credit card, my very first in my 27 years. I have an irrational fear of credit cards, as I've seen too many family and friends abuse them and get into a lot of trouble, so it's taken a lot to work myself up to get this far. I'm not sure which would be the best card for me to apply for, and I would be very grateful for any suggestions, but that is not why I am making this post. My s/o approached me last night with a proposition to get a new livingroom couch that we really do need. Apparently Bob's Furniture is having some amazing 4th of July sale that she wants to take advantage of, so she wants me to try to apply for a line of credit with the store in order to finance the purchase (since I don't already have a credit card, and she has literally NO credit whatsoever). I have no doubt that the balance could be paid off within a few months, or even by the end of this month. Would this be a good idea for me, keeping in mind my ultimate goal of getting a credit card and keeping a low balance on it in order to boost my score? Would my application even be approved? And if so, would it negatively affect my score or otherwise affect my chances of applying for another credit card at around the same time? If she tried to apply instead of me, would she be denied (I'm thinking probably, she applied for a Kohl's card earlier in the year to get the discount on her purchase and was immediately denied)? Basically, should I go through with this, advise her to try to open a line of credit herself and start rebuilding her own credit, or tell her to wait until they have another sale and I've had time to apply for a proper credit card?A furniture store card is essentially useless to you once you have the couch. I would apply for a card that you can use long term. You will get a score boost when you open a credit card, and it will further help build your profile and score. Unless the sale is insane, I would skip the store card and do some research on what credit card would work best for you (rewards structure). Are those scores FICO scores, or FAKO scores (CreditKarma etc)?

User exit to activate few controls after the order goes to credit hold

Hi, we would like to turn on the fixed qty flag at the line item level and an header delivery block if an order goes on credit hold.
We are looking out for the user exit which might can be used for this purpose (which can be executed after the credit check was done and before the order is saved either manually or automatically).
Mothish babu

but we want a credit check for certain customers only
Activate credit check for the sales order. If you want to have credit check only for certain customers, maintain relevant credit limit records only for those customers in t.code FD32. If this does not solve the purpose, then you can make use of the field No credit check in t.code OVA8. Develop a routine to check for only certain customers in t,code VOFM ->Requirements->Credit check and assign this routine in OVA8.
Regards,

Title reports and mortgage being reported twice to credit bureaus.

Our mortgage company, Bank of America, is reporting our mortgage to the credit bureaus twice making it appear that we owe twice as much as we do. Everything is the duplicate reports including the account numbers. My husband contacted BOA to have it fixed but they said something about a title report. I wasn't there to hear the conversation and BOA lost the letter that permits me to talk to them (again). Does anyone know what a title report would have to do with our mortgage being reported twice? How can they not know how many accounts we have, we only make one payment a month. Any help you can give would be greatly appreciated. We are trying to get everything straightened out so we can buy a new home.

I've been combing these forums and think I found the real problem. I believe our equity line is being reported as revolving credit. A friend was starting a business and talked us into refinancing our second, smaller mortgage in '08 before the market crashed. It sounded good, we got a better interest rate, a little bit of a credit line, and a tax write-off. Plus we were helping her get her business started. But the credit line was frozen when the housing market imploded and lenders started to panic. We didn't think twice about it because we really didn't need it and I have been paying the interest plus a little more every month. I honestly never worried about it because we'd pay it off when we sold the house. We only have 2 credit cards now, both have zero balance and about a $4,500 combined limit. The equity line is for $20,000 (although we only had about $3,000 available to spend and pay back, I guess the rest was the mortgage that was transferred over). According to the credit report we have a $20,000 limit and owe about $16,500. So basically, despite the fact that we have no credit card debt and this is essentially a mortgage, the credit bureaus sees our debt to credit ratio as 67%!!!
I can't believe the mortgage lenders didn't catch this. I'm absolutely sick over it. Ironically, if we sell the house the equity line will be paid off lowering our debt ratio. But we'll be homeless until his credit rating goes up so we can buy a new place. Is there anything we can do?

REport: Lines on credit hold ? what is purpose of this report

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