Role Tab(section) is not getting captured through CATT script on PI/XI.

Role Tab(section) is not getting captured through CATT script on PI/XI system
I am trying to create CATT script for user creation and role assignment on PI/XI. Every screen except ROLE and GROUPS is getting captured.

Hi Plaban,
I have had the same problem in the past but I didn't investigate too far.
What I prefer to do is have 2 scripts.
1. User Creation using SU01
2. Role assignment using SU10

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Custom duty is not getting captured

Dear all,
I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
1) I m creating Import PO
2)Capturing custom duty in miro with defining commissioner of customs as a vendor
3)Capturing excise invoice at the time of good receipt
4)Posting excise invoice.
5)Miro for capturing the goods cost for normal vendor
Pls. help me out for this.
Thank and Regards
Vaishali G.

hi vaishali,
i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN tables.
pls reply,
asif

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To achieve this functionality,
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Please Guide me.

When you call function 'F4IF_INT_TABLE_VALUE_REQUEST'. make sure you send it the name of the screen variable - the F4IF_INT_TABLE_VALUE_REQUEST function calls DYNP_VALUES_READ itself if you tell it the name of your report, screen number, and the variable name... snippet below.
Jonathan
data:
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l_repid = sy-repid.
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Profit Center is not getting captured in Vendor line item from MIRO.

Dear Friends,
Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
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Looking forward for your kind cooperation in this matter
Thanks & Regards,
Naveen Kumar.

Hello Naveen,
I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
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* Don't make any changes on the Safe mode start window.
See [[Troubleshooting extensions and themes]] and [[Troubleshooting plugins]]

Button Action is not getting captured after enabling

Hi,
I have Button in a region with disabled property as true. And on process form request , i am changin the button disabled property to False. Now, when i click the button, processform request is getting called, but event is not getting captured.
button properties:
Action Type: fireAction
Even: save
Submit: True
Controlelr code: pageContext.getParameter(EVENT_PARAM) is returing null.
Can you let me know what needs to be done to capture the event.

Hi,
Use the below sample code in your PFR starting that will give what are all the context parameters,
from that you should be able to find the event's parameter.
Get all the pagecontext form parameters using Enumeration
import java.util.Enumeration;
Enumeration enums = pageContext.getParameterNames();
while(enums.hasMoreElements())
String paramName = enums.nextElement().toString();
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Thanks,
With regards,
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OSSI.

Partner details are not getting captured to the purchase order from the ven

Hi,
Issue : ( ECC PO)
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We found that the partners are not getting captured in ECC PO's automatically from the vendor master. We checked for all the config and everything seems to be o.k, but could not figure it out.
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Regards
Sudhakar

Hey Sudhakar,
I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
If this is working properly for standard POs, then,
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Changes not getting captured in MM06E005 of ME22N

Hi,
My requirement is to add an additional tab at Item Level and a field in that tab. I used the MM06E005 and implemented it. I can see the tab and the field in it at Item level.But when iam making changes in ME22N,the change is not getting Saved.
i created a field   ZZVEND type char in CI_EKPODB .
Created the check box with same field name in Screen Exit 0111 of MM06E005.
Then i kept the coding in following exits
EXIT_SAPMM06E_016
break-point.
EXIT_SAPMM06E_017
break-point.
EXIT_SAPMM06E_018
break-point.
IF I_UCOMM = 'MESAVE' .
E_CI_UPDATE = 'X'.
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ENDIF.
While running ME22N,its first going into EXIT_SAPMM06E_016 and after checking the ZZVEND i in ME22N ts going to EXIT_SAPMM06E_017.
But i dont see
I_EKPO-ZZVEND = 'X' in Importing Parameters or TEKPO-ZZVEND = 'X' in Tables of EXIT_SAPMM06E_017.
After this its entering into
EXIT_SAPMM06E_018.
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Regards
K Srinivas

Thankyou for the replies. I kept the following coding in the Exits. The problem is that i kept the break-point in the three exits and after running ME22N,its entering first into Exit 16 and after checking the field(Check Box) in Customer Data Tab ,its entering into Exit 17. But the zfield in I_EKPO is empty,the value 'X' is not reflecting here. Please suggest where i am doing wrong. I went through many SDN threads and i am unable to solve the issue.
INCLUDE ZXM06TOP.
data: gl_aktyp type c,
      gl_no_screen type c,
      gl_ekpo_ci like ekpo_ci,
      gl_ekpo like ekpo,
      gl_ucomm like sy-ucomm.
data: gt_ref_ekpo_tab type table of ekpo_tab.
EXIT_SAPMM06E_016
gl_aktyp = i_aktyp.
gl_no_screen = i_no_screen.
ekpo_ci = i_ci_ekpo.
gl_ekpo = i_ekpo.
EXIT_SAPMM06E_017
move-corresponding i_ekpo to gl_ekpo_ci.
gl_ekpo = i_ekpo.
EXIT_SAPMM06E_018
e_ci_ekpo        = gl_ekpo_ci.
if gl_ekpo_ci-zz_vend ne ekpo_ci-zz_vend.
e_ci_ekpo-zz_vend = ekpo_ci-zz_vend.
if gl_aktyp ne 'A'.
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endif.
endif.
Regards
K Srinivas

Idoc - Partner Function not getting captured.

Dear all,
I am using IDOC (type - /NFM/ORDERS05) to send a Purchase Order. The Idoc is getting created but the only a few partner function is getting captured from the Partners tab in the ME22n transaction. The remaining partner functions that are not captured are SP (Forwarding Agent) and ER (Employee responsible).
Any bright ideas how to solve this problem.
Points will be awarded.

Hi Vivek,
Thanks for your reply.
1. Where do i have set the receiver port and the message type for each "partner fuction". We do this generally for a Partner Type. (Please clarify)
2. If I remove the syntax check box then my PO is not getting created in ME21n transaction.
3. I have checked the Partner types there is not problem with that.
Regards,
Gajanan.

Ecess is not getting captured

Dear all,
i m working on ecc6 version with with tax procedure TAXINN.While capturing the excise invoice only BED is getting captured.Ecess amount is not appearing.Pls. help me .
Thanks and Regards
Vaishali G.

Hi,
In SPRO - Logistics general - Tax on goods movements - India - basic settings - determination of excise duty - maintain excise defaults. here you need to maintain the ecess conditions in the cess tab. If the Ecess tab is not available you need to apply sap notes.
Regards,
Ramakrishna

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Thanks,
Javed

Hi Javed,
When you trigger the process manually, it might work.
But, as Raman told - some times due to huge number of loads running at the same time, the Back ground processes will be heavily occupied and loads will stuck. By the time, you trigger them manually; they will be successful due to some of the back ground processes which becomes free by that time.
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Vikranth.

BED AED SED are not getting capture in J1IIN

Hi,
I have problem in capturing Sales Excise from J1IIN T Code.
Sales order is been done Excise condition is given which is showing in the condition properly. So after doing its Billing Document and generating Accounting Document is generated. So in the BED Condition the amount is showing properly i.e 500 but when I am doing J1IIN T Code there are no values in BED AED SED. Also its giving me message No defaults could be proposed for Excise utilization.
So if some has came across this hurdle can guide me.
It would be highly appreciated. Also guide me if there is any config to be done.
Points will awarded.
Regards,
Arvind.
Edited by: Arvind K on Jun 25, 2008 5:11 PM

Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
Please maintain and let me know.
Regards,
Kumar

Multiple PageHeader section does not get exported to ExcelRecord format

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Actual cost not getting capture

Hi Experts,
We are using activities to capture cost upon activity confirmation for the labor cost.
I have set up all required setting for activity types & rates and all.
System capture plane cost without any issue.
Actual cost also getting capture only if we put percentage of completion(Processing%) on activity & that is working fine.
For the activities which are fully confirmed we just tick "Final Conf" & "completed " check box only, then system automatically updates Processing% as 100. In this case actual cost is not getting incurred although activity is full confirmed.
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Thanks in advance.
Kind Regards,
Sam L.

Hi,
Thanks a lot Ahmed for your assistence, I did it & it works as per my requirement.
when I'm working on that I got to know that if the tick is on for the "propose activity" in confirmation parameters(OPST).
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kind Regards,
Sam L.

Role Tab(section) is not getting captured through CATT script on PI/XI.

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