Reset Cleared Items - for huge number of line items (DUPLICATE)

Hi Moderators,
Can this be deleted please?
Thanks,
Joey
Edited by: Jose Enrico Mangaser on Nov 3, 2009 8:23 AM

Hi Jose,
Get BDC recorded by an ABAPer which would not stop system on data load. This might be the best way.
Regards,
Chintan Joshi.

Similar Messages

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    Is there any way where we could reset cleared items for one clearing document (cleared close to 19000 line items) aside from FBRA? Perhaps another program which can be executed in the background? We are timing out due to the sheer volume of data.
    Are there any other options that we can explore?
    Thanks and regards,
    Joey

    Hi Tony,
    Unfortunately, it is not an executable program in background when we do SE38. Since it has no selection screens, we cannot setup a variant as well. In FBRA, you are only allowed to hit save as soon as you confirm that you want the clearing reset. It is during this time when we hit the time out.
    We have thought of this as well but asking the basis team to extend the time out session would probably be hard to get due to stringent approvals needed.
    Thanks for your advise.
    Regards,
    Joey

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  • Number of line items in each Invoice

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    create a formula with constant 1
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    Rich HEilman

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  • How can find number of line item?

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    Jay

    see the below code and i tested and it is working well.
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    at end of ebeln.
    write:/ i_ekpo-ebeln,v_count.
    clear : v_count.
    endat.
    endloop.
    Reward points if it is helpful
    Thanks
    Seshu

  • Maximum number of line items

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    Thanks.

    Pradeep,
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    What happened?
        Error in ABAP application program.
        The current ABAP program "SAPLBBP_PDH_SEARCH" had to be terminated because one
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        This is probably due to an error in the ABAP program.
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        You attempted to access an unassigned field symbol
        (data segment 32774).
        This error may occur for any of the following reasons:
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  • Restriction on number of line items in an automatically generated document

    Hi all,
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    Hi,
    I have been reading CIN. There I came across with a statement i.e. "There is restriction on no of line items to be in an Excise Invoice".
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  • Last line item gets changed to first line item for cs01

    HI experts,
               I have writen a BDC for Tcode cs01.
    I am facing a problem in that.If sucppose there are 4 line items,
    the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
    below is part of my code.
    DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
    SORT T_MAT BY MATNR. "HEADER DATA
    SORT T_BOM BY MATNR1. "ITEM DATA
    *CLEAR : COUNTER, ITEM_NO.
    LOOP AT T_MAT INTO W_MAT.
      REFRESH GT_BDCDATA.
      CLEAR   GW_BDCDATA.
    perform bdc_dynpro      using 'SAPLCSDI' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29N-STLAN'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                                 'lejn44001'.
    perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
                                 '4600'.
    perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                                 '1'.
    *perform bdc_field       using 'RC29N-DATUV'
                                 '22.06.2010'.
    perform bdc_dynpro      using 'SAPLCSDI' '0110'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RC29K-BMENG'
                                  '1'.
    perform bdc_field       using 'RC29K-STLST'
                                  '1'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29K-EXSTL'.
    perform bdc_dynpro      using 'SAPLCSDI' '0111'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29K-LABOR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
      cnt = cnt + 1.
      CONCATENATE  '0' CNT INTO VAR.
       ADD 1 TO COUNTER.
       ITEM_NO = 10 * COUNTER.
       OVERLAY ITEM_NO WITH '0000'.
       W_BOM-ITM_NO = ITEM_NO.
    perform bdc_dynpro      using 'SAPLCSDI' '0140'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29P-POSTP(03)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
    PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
    clear new_mark.
    CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
    PERFORM bdc_field USING new_mark W_BOM-QTY.
    clear new_mark.
    CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
    perform bdc_field USING new_mark W_BOM-ITM_CAT.
    clear new_mark.
    clear VAR.
      ENDLOOP.
    loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
    perform bdc_dynpro      using 'SAPLCSDI' '0130'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29P-POSNR'.
    perform bdc_field       using 'RC29P-POSNR' V_CNT.
                                 '0010'.
    perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                                 'PURCHASECOST'.
    perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                                 '20'.
    perform bdc_field       using 'RC29P-MEINS'
                                  'M'.
    perform bdc_dynpro      using 'SAPLCSDI' '0131'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RC29P-POTX1'.
    perform bdc_field       using 'RC29P-SANKA'
                                  'X'.
    V_CNT = V_CNT + 10.
    ENDLOOP.
    CLEAR V_CNT.
      perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
      ENDLOOP.
    following is The input file format m providing.
    Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
    WRJN46106     4600     1     10     z     PURCHASECOST     10
    WRJN46106     4600     1     20     z     SOURCINGCOST     15
    WRJN46106     4600     1     30     z     INVRESERVE     12
    WRJN46106     4600     1     40     Z     INVRESERVE1     20
    in this the first 3 line items are coming correctly but the 4th one gets changed to
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    e.g INVRESERVE1 changes to purchasecost.
    plz help.
    Thanks n regards,
    Ashmita singh.

    Hi Suneel,
    I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
    I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
    I would love to have a look inside.
    Before you share it, create a new one with just the table inside and try it with the same data. Perhaps it is just of to much folders or something like that, so the generating comes in trouble.
    Regards
    Florian

  • Total Number of line items in FBL3N

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    suresh

  • Increasing the number of line items in PO

    hello fellow abapers,
    i have a query. i dont know if its the headache of the function ppl or the technicial person - which happens to be me - but i have to get this solved at the earliest.
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  • Maximum number of line items in PO/SA....

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    2.
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    Regards,
    manOO

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    There is no limitation in PO.  But if you want, you can use following user exit;
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