Request number change

Hi
I have assigned 5 function modules to 1 function group and it saved under 1 Request number.
Now i want to add 2 function modules from those 5 FM to different Request/Task number.
How can i do?
Inputs will be appreciated.
Thanks

Hi KRK,
TR is made for only Function groups not Function modules..
you cant change for the Function module..
you need to delte the TR for FG (SE10) and start saving the function modules under different TR's..
rewards if useful
regards,
nazeer

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Transport request number change.

hi
can any one help me in this one
i created transport req number for main program while modifying the program.after that i changed text in text-03 while saving this one it asked me the TR number unfortunately i saved this in another TR number now the problem is the text is not replacting in main program.
it is giving error messege the task is locked.
Plesase tell me the solution.
by
venkat.

Hi,
To delete your transport request first you have to unlock the request otherwise it will display you the message that object has been locked.
To unlock go to SE03, enter your transport request and go with unlock.
Now delete the entire request by selecting that request right click delete or if you want to delete object wise then select the object and go with delete.
After deleting that TR, again save it in the request you want.
<b>Reward if helpful</b>
Rgds,
Shakuntala

Change the description of the change request number" in SE10 after release

Hi All
Is there way to change the
"description of the change request number" in SE10
after releasing the change request number?
appreciate your feedback
Thanks you
Iver

Hello
I do not know a way to do it in se10 but a simple program could do the trick.
Include the following code in your program.
update e07t set as4text = 'your new description'
where trkorr = your_cr and langu = 'E'.
Of course you will have to wrestle with the 'moral issue' of directly updating SAP delivered tables
Regards
Greg Kern.

Changing request number

Hi friends,
i have a custom table with TMG which was saved under one request number and here i want to change the request number to the latest one . what shuld i do??
give guide lines how do i change it.
thanks ,
kat.....

If Request is only containing custom table and TMG, you can release it.
Select latest request and right click --> include objects and provide previous request number.
Another way is to delete entries from older request.
Goto se80, browse to your custom table (mentioning package etc)..
Select table name --> right click on table --> other Functions --> Write Transport entry.
Similarly you can do it for TMG.
Regards,
Mohaiyuddin

How to generate the request number for the changed script

Hi guys
    I am having a reqirement, to modify the script which was already transported to production server. I changed the script, but while saving it is not asking any request number.
    On which request number it is getting saved?
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     Kindly suggest me the procedure with step by step operation.

Goto Se03 Transaction :
select change object directy entries ->execute->select one empty check box ->FORM-> your form name -Execute->

Difference between task request and change request

What is the difference between task request and change request during sap implementation. In general how many tasks will generate during a normal company inmplementation by any functional consultant?

Hi,
Change request and task request are same.But generally change request is generated during newly created objects or reports that are transported and task request is used when u regenerate the change request by modifying that object again and transporting it in new change request.
A particular change request may contain multiple number of task request but that number depends upon number of objects u transfer during generation and transportation.
Pls do reward points if ans is useful.
Regards,
Suhas.

Request number of a function module.

Hi Experts,
Can anybody plz send me the table where the request number of a function module get stored.
(Function groups are stored in E071,But i need the request number for function module.)
If any function module for the same plz send it
Regards,
Anoop Chandran

Hi Martin,
My scenario is ;
i have 2 fn modules
Fn mod1 and Fn mod2 in fn group A
and i transported this to another server.
now i changed fn mod1 and transported.
so the request number of fn mod 1 get changed.
So my req is to not based on fn group.
And it depends on fn modules.
Can u plz gv me some idea to get the request number (tables or fn mods) of fn module??
Regards,
Anoop Chandran

How to get the transport request number of ABAP query.

I want to find out last Transport Request number used of a transporting changes Abap query from development to quality system.
Also is it possible to do some comparison on version existing in development and quality for abap query.

goto SE03 ..
In Object Directory -> Double click on
Change Object Directory Entries
Enter AQQU(This is for ABAP Query) in the modifiable box ..
press enter ...
Check this check box ... Enter the ABAP query and press F8.
Double click on the Query and in the popup click on the
Lock Overview ...
U'll find the request number ...
Edited by: Srinivas Gurram Reddy on Apr 2, 2008 6:53 PM

PROCEDURE PROBLEM - Exact Fetch Returns More Than Requested Number of Rows

Here is my procedure:
CREATE OR REPLACE PROCEDURE question4
( cust_first IN customer.custfirstname%TYPE,
   cust_last IN customer.custlastname%TYPE,
   customer_no OUT customer.customerSsn%TYPE,
   cust_address OUT customer.address%TYPE,
   loanID OUT loan.loanNo%TYPE,
   application_date OUT loan.appdate%TYPE,
   remaining_payments OUT loan.remainingpaymentsdue%TYPE,
   loan_amount OUT loan.loanamount%TYPE,
   loan_term OUT loan.loanterm%TYPE,
   interest_rate OUT loan.interestrate%TYPE,
   monthly_payment OUT loan.monthlypayment%TYPE)
   AS
BEGIN
SELECT customerssn, address INTO customer_no, cust_address FROM CUSTOMER WHERE custfirstname= cust_first AND custlastname = cust_last;
SELECT loanno, remainingpaymentsdue, loanamount, loanterm, interestrate, monthlypayment, appdate INTO loanID, remaining_payments, loan_amount, loan_term, interest_rate, monthly_payment, application_date FROM LOAN WHERE customerSsn = customer_no;
EXCEPTION
    WHEN OTHERS
    THEN
    NULL;
END;Here is the anonymous block showing the use of my procedure.
SET SERVEROUTPUT ON
DECLARE
customer_number customer.customerSsn%TYPE := NULL;
customer_address customer.address%TYPE := NULL;
loan_number loan.loanNo%TYPE := NULL;
app_date loan.appdate%TYPE := NULL;
rem_payment loan.remainingpaymentsdue%TYPE := NULL;
l_amount loan.loanamount%TYPE := NULL;
l_term loan.loanterm%TYPE := NULL;
i_rate loan.interestrate%TYPE := NULL;
m_payment loan.monthlypayment%TYPE := NULL;
view_customerSSN NUMBER;
view_address VARCHAR2(50);
view_loanID NUMBER;
view_date DATE;
view_remaining_payment NUMBER;
view_loan_amount NUMBER(8,2);
view_loan_term VARCHAR2(10);
view_interest_rate FLOAT(20);
view_monthly_payment NUMBER(8,2);
BEGIN
question4 ('Tim', 'Thompson', customer_number, customer_address, loan_number, app_date, rem_payment, l_amount, l_term, i_rate, m_payment);
IF (customer_number IS NULL OR customer_address IS NULL OR loan_number IS NULL OR app_date IS NULL
OR rem_payment IS NULL OR l_amount IS NULL OR l_term IS NULL OR i_rate IS NULL OR m_payment IS NULL) THEN
     DBMS_OUTPUT.PUT_LINE ('NULL VALUE');
ELSE
    view_customerSSN := customer_number;
    view_address := customer_address;
    view_loanID := loan_number;
    view_date := app_date;
    view_remaining_payment := rem_payment;
    view_loan_amount := l_amount;
    view_loan_term := l_term;
    view_interest_rate := i_rate;
    view_monthly_payment := m_payment;
    DBMS_OUTPUT.PUT_LINE ('CUSTOMER NO : ' || view_customerSSN);
    DBMS_OUTPUT.PUT_LINE ('CUSTOMER ADDRESS : ' || view_address);
    DBMS_OUTPUT.PUT_LINE ('LOAN NO : ' || view_loanID);
    DBMS_OUTPUT.PUT_LINE ('LOAN APPLICATION DATE : ' || view_date);
    DBMS_OUTPUT.PUT_LINE ('REMAINING PAYMENTS : ' || view_remaining_payment);
    DBMS_OUTPUT.PUT_LINE ('LOAN AMOUNT : ' || view_loan_amount);
    DBMS_OUTPUT.PUT_LINE ('LOAN TERM : ' || view_loan_term);
    DBMS_OUTPUT.PUT_LINE ('INTEREST RATE : ' || view_interest_rate);
    DBMS_OUTPUT.PUT_LINE ('MONTHLY PAYMENT : ' || view_monthly_payment);
END IF;
END;
/Error Message:
Error report:
ORA-06550: line 21, column 3:
PLS-00306: wrong number or types of arguments in call to 'QUESTION4'
ORA-06550: line 21, column 3:
PL/SQL: Statement ignored
*06550. 00000 - "line %s, column %s:\n%s"*
**Cause: Usually a PL/SQL compilation error.*
**Action:*
What is the problem here? Could you anyone help me?
Thanks for your help from now on.
Have a beautiful day...
Edited by: RobertPires on May 1, 2011 5:13 PM
Edited by: RobertPires on May 1, 2011 8:19 PM

Thanks for your help, Sir. As you see it as above, I fixed the order of parameters, but since I would like to display multiple records, my procedure did not work properly and I got this error message:
Error report:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "S4048958.QUESTION4", line 20
ORA-06512: at line 21
*01422. 00000 - "exact fetch returns more than requested number of rows"*
**Cause: The number specified in exact fetch is less than the rows returned.*
**Action: Rewrite the query or change number of rows requested*
I guess I need to create a cursor in my procedure, but I dunno how. Could you give me some suggestion for this please?
Thanks again...

How to get the spool request number ?

Hi All,
I am working on a smart-forms. I am using a custom transaction to print these smartforms. When I execute
the transaction the print screen comes where I can do
print preview or print.
Now to convert this Smart Form to PDF I need to know the spool request number to use in the report called RSTXPDFT5.
How do I get the spool request number ?
Do I need to do some changes in spool control options of print screens to get the spool request number or something else ?
Please let me know.
Answers will be awarded...
Tushar

Hi,
You will get the spool no. in the parameter "job_output_info" after calling the smartform function module in print program. The spool ids of the prints is stored in table job_output_info-SPOOLIDS.
Regards,
Gagan

How to provide the transport request number?

Hi,
When im trying in deactivate the Datasource "2LIS_03_BF" of Inventory Controlling, a screen prompts for a Customizing request number.
Why this Pop up screen for Customizing request is displayed?
What should i do in such cases?
Is there any naming conventions to be followed?
Please help
Regards
Santhosh kumar.N
Edited by: Santhosh Nehru on Nov 14, 2008 11:49 AM

Hi,
This will happen when have transported any object from Dev to QA and after transporting you want to change it...
Then in that cases you have to create a new request and if you want same changes in your QA or Prd system then move the request ...
So create a new request .. and there is no naming convension .
Regards,
Viren.

Exact fetch returns more than requested number of rows oracle error ; unable to find where exactly throwing error in the below code.

hi i am receiving "exact fetch returns more than requested number of rows oracle error". but i am not able to locate the error in the below code. Any help would be appreciated!!!
CREATE OR REPLACE PROCEDURE load_scene_collection_item (
--pdname                                  VARCHAR2,
-- LOCATION TO ADD/CHANGE below!!!
pITEM_TYPE_ID                      INTEGER,
pSCENE_COLLECTION_ID        INTEGER,
pCOLLECTION_ITEM_NAME     VARCHAR2,
pCOLLECTION_ITEM_DESC      VARCHAR2,
pDEFAULT_COORD_X      NUMBER,
pDEFAULT_COORD_Y      NUMBER,
pDEFAULT_COORD_Z      NUMBER,
pDEFAULT_WIDTH            NUMBER,
pDEFAULT_HEIGHT            NUMBER,
pDEFAULT_ROTATION      INTEGER,
pDEFAULT_ALPHA            INTEGER,
pfname                                 VARCHAR2)    IS
src_file BFILE;
dst_file BLOB;
lgh_file BINARY_INTEGER;
BEGIN
src_file := bfilename('BUSINESSBLOBSIMAGES', pfname);
-- insert a NULL record to lock
Insert into SCENE_COLLECTION_ITEM
   ( ITEM_TYPE_ID,
   SCENE_COLLECTION_ID,
   COLLECTION_ITEM_NAME,
   COLLECTION_ITEM_DESC,
    COLLECTION_ITEM_IMAGE,
   DEFAULT_COORD_X,
   DEFAULT_COORD_Y,
   DEFAULT_COORD_Z,
   DEFAULT_WIDTH,
   DEFAULT_HEIGHT,
   DEFAULT_ROTATION,
   DEFAULT_ALPHA,
    CREATE_USER,
    CREATE_DATE)
Values    ( pITEM_TYPE_ID, pSCENE_COLLECTION_ID, pCOLLECTION_ITEM_NAME, pCOLLECTION_ITEM_DESC, EMPTY_BLOB(),
   pDEFAULT_COORD_X,
   pDEFAULT_COORD_Y,
   pDEFAULT_COORD_Z,
   pDEFAULT_WIDTH,
   pDEFAULT_HEIGHT,
   pDEFAULT_ROTATION,
   pDEFAULT_ALPHA,
sys_context('USERENV', 'OS_USER'),
sys_extract_utc(systimestamp))
RETURNING COLLECTION_ITEM_IMAGE INTO dst_file;
-- LOCATIONs(2) TO ADD/CHANGE above!!!
-- lock record
SELECT COLLECTION_ITEM_IMAGE
INTO dst_file
FROM SCENE_COLLECTION_ITEM
WHERE ITEM_TYPE_ID     = pITEM_TYPE_ID
AND SCENE_COLLECTION_ID = pSCENE_COLLECTION_ID
AND COLLECTION_ITEM_NAME= pCOLLECTION_ITEM_NAME
AND COLLECTION_ITEM_DESC= pCOLLECTION_ITEM_DESC
AND    pDEFAULT_COORD_X = DEFAULT_COORD_X
AND   pDEFAULT_COORD_Y = DEFAULT_COORD_Y
AND   pDEFAULT_COORD_Z = DEFAULT_COORD_Z
AND   pDEFAULT_WIDTH    = DEFAULT_WIDTH
AND   pDEFAULT_HEIGHT   = DEFAULT_HEIGHT
AND   pDEFAULT_ROTATION = DEFAULT_ROTATION
AND   pDEFAULT_ALPHA    = DEFAULT_ALPHA
FOR UPDATE;
-- LOCATION TO ADD/CHANGE above!!!
-- open the file
dbms_lob.fileopen(src_file, dbms_lob.file_readonly);
-- determine length
lgh_file := dbms_lob.getlength(src_file);
-- read the file
dbms_lob.loadfromfile(dst_file, src_file, lgh_file);
-- update the blob field
UPDATE SCENE_COLLECTION_ITEM
SET COLLECTION_ITEM_IMAGE = dst_file
WHERE ITEM_TYPE_ID     = pITEM_TYPE_ID
AND SCENE_COLLECTION_ID = pSCENE_COLLECTION_ID
AND COLLECTION_ITEM_NAME= pCOLLECTION_ITEM_NAME
AND COLLECTION_ITEM_DESC= pCOLLECTION_ITEM_DESC
AND    pDEFAULT_COORD_X = DEFAULT_COORD_X
AND   pDEFAULT_COORD_Y = DEFAULT_COORD_Y
AND   pDEFAULT_COORD_Z = DEFAULT_COORD_Z
AND   pDEFAULT_WIDTH    = DEFAULT_WIDTH
AND   pDEFAULT_HEIGHT   = DEFAULT_HEIGHT
AND   pDEFAULT_ROTATION = DEFAULT_ROTATION
AND   pDEFAULT_ALPHA    = DEFAULT_ALPHA
-- LOCATION TO ADD/CHANGE above!!!
-- close file
dbms_lob.fileclose(src_file);
END load_scene_collection_item;
Thanks in advance!!!!

Hi PaulHorth,
Thanks for the quick reply.
Actually, i am getting error while updating the records.
below is the error message:
Error starting at line 1 in command:
exec load_scene_collection_item(3,15,'2 Lane 4way Stop','4 Way Stop Intersection with 2 lanes in each direction',0,0,0,400,517,0,1,'2 Lane 4way Stop.PNG');
Error report:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "DP_OWNER.LOAD_SCENE_COLLECTION_ITEM", line 55
ORA-06512: at line 1
01422. 00000 - "exact fetch returns more than requested number of rows"
*Cause:    The number specified in exact fetch is less than the rows returned.
*Action:   Rewrite the query or change number of rows requested

ERP - SD Sales orders with billing plan (material number change appear)

Sales and Distribution.
Regarding sales orders with billing plan.
We create the sales order and create billing plan at header or item level.
We issue down payment request(s) upon receipt of sales order.
Often during the life time of the sales order one or more of the material numbers are changed after the down payment request(s) has been issued and paid by the client.
Our issue is that prior to changing the material number in the sales order we have to reverse the payment(s), reverse the down payment request(s) and after the material number change re-issue the down payment request(s) and register the payment again.
We wish to find a solution avoiding all the reversals.
If you have a similar situation please inform how to handle material number change in the sales orders with billing plan.
Best regards
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Dear Consultor SD ,
There is no setting to create the invoice based on schedule line.
What you can possibly do is create multiple deliveries based on the schedule line and
then invoice the individual deliveries.
If you want system to split the deliveries based on schedule line, then you will have to include Schedule line also
in the COMBINATION REQUIREMENT in VTLA.
Thanks & Regards,
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Version Management of ABAP program gives the wrong request number

Hi,
When i click on Utilities-->Version Management for any program it is not giving me the latest request number as the version info. My system is ECC 6.0 and the kernel level is 175. Please help.
Regards,
Sridevi

Did you do user master with variants import after your system copy in your development?
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Which system has the latest timestamp of the transport request?
once you identified the system,which has the latest change...check if the transport has been moved to the other system.
Note:
Its a wrong practice to rebuild your development with your production.
You development has already lost all the version history and you may not get past history.
Its most like a coplicated scenarion than the traditional one.

Significance of SUB REQUEST NUMBER?

Hi Friends,
What is the significance of the SUB REQUEST NUMBER for an object transporting scenario? Please gimme a detailed answer.
Thanks in advance.
Regards,
Ram

hi,
SUB REQUEST NUMBER is nothing but is called as Task number.
When one user creates a program and save it it will ask for request number which we give.So a transport request will be genrated along with it u will get the tasknumber also.if some other person changes the program then a separate task will be generated.So now he will be only authorized to realese the task.This is important beocz it is used to track the changes made by that user
Regards,
Nagaraj

Request number change

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