RSETESTD program to purge IDoc entries won't delete certain IDoc records

Hello experts,
I am in the mist of purging the IDoc entries in my system by using RSETESTD (WE11) program to delete the IDoc entries.
As far as I know, this program will delete the IDoc entries regardless of the status.
While doing the testing, I find out that when I filter the program to delete IDoc entries from certain date range (which results in WE02 shows there is an IDoc entries with the status 51 and 53 in the range that I selected), the program only select and will run the deletion for IDoc with status 51, but not 53.
It will show that "No IDoc is selected" when I tried to delete IDoc with status 53. I double check and I found out that in that date range that I selected from WE02 transaction, there is around 17 of IDoc records with status 53, which is not deleted/detected when I want to delete it using RSETESTD.
Can someone help to enlighten me on why this behaviour is happening please? Are there certain type of IDoc records that this program can't delete? I find out in other system, I have no problem to delete IDoc with status 53 records.
Thanks and Regards,
Shakir

check if the change date is outside your entered date range

Similar Messages

How to delete a IDOC which has the status 51.

Hi,
I am trying to delete the IDOC(status 51) from WE02. But not able to delete out, because set delete indicator is disable mode.
Please let me know is there any way to delete the failure IDOC which is status 51.
And also let me know how to findout the user or usergroup who receives the mail through WORKFLOW when an IDOC was failed.
Thanks,
Vinay.

hi vinay,
Tx. WE11
Prg. -- RSETESTD
In the abovesaid program the following fm is used for deletion of idoc. But before the deletion of idoc`s there are several other procedures to be followed. For further reference, explore the abovesaid program.
CALL FUNCTION 'EDI_DOCUMENT_DELETE'
        EXPORTING
          document_number        = gd_edidc-docnum
        EXCEPTIONS
          idoc_does_not_exist    = 1
          document_foreign_lock = 2
          idoc_cannot_be_deleted = 3
          not_all_tables_deleted = 4
          OTHERS                 = 5.
      IF NOT syst-subrc IS INITIAL.
        MESSAGE ID syst-msgid TYPE syst-msgty NUMBER syst-msgno
            WITH syst-msgv1 syst-msgv2 syst-msgv3 syst-msgv4.
      ENDIF.
This is the code found in the abovesaid program.
Still if you`re not satisfied with my answer, revert back to me with my server details.
Else reward points.
Regards
GUDURI

BD87 hide "idoc entries in tRFC queue" by assigning to status or other meth

Hi,
I am working on the inbound side of an idoc interface for message type MATMAS. My problem is that when I enter in BD87 there are more than 400 hundred entries in "idoc entries in tRFC queue". Now, whatever filter I put on the first screen this line appears. Even, if I enter with a specific idoc number. These entries are obviously outbound errors and are completely irrelevant to the interface I am working on but will make the reprocessing screen unnecessarily complicated for the users. So, basically I want to allow the end user to filter out these messages.
I noticed that the errors "idoc entries in tRFC queue" aren't associated to a status and I was wondering if it is possible to give them a status value and so make them sensitive to a status filter. But if this isn't possible any solution to hide these error messages from the end user would be equally valid.
I know someone will probably suggest that the best solution would be to remove all old entries from tRFC queue in SM58 and that there shouldn't be so many idoc in entries in the tRFC queue. The problem is that it is not my role to monitor tRFC in production and if it has not been regularly monitored up to now then it probably won't be in the future.
Many thanks in advance,
Jamie.

Hi Jamie,
To the best of my knowledge the shown outbound RFC entries in BD87 are a feature that cannot be suppressed. I.e. in the coding of BD87 one can see logic where it automatically checks for outbound RFC errors and adds those to the output.
In general IDoc status 03 should be associated with the outbound RFC errors. Yet, when one sees those in BD87, the IDoc status field is empty. Along your train of thought I had also previously tried to suppress those displayed IDocs by adding a filter for suppressing status 03 or blank status, but nothing helps. And as you correctly point out, even when using BD87 on a single IDoc (e.g. specified via IDoc number), the transaction will still display the outbound RFC errors.
So unless somebody else has some good idea or insight, I'm afraid you're stuck with that behavior.
Cheers, harald

Dialogue program to create/modify entries of ztable

hi experts,
i want to create a ztable. After creating the ztable i want to create an dialogue program using that dialogue program i have to create/modify entries of that ztable using text box and push button options.
can anybody having sample coding pls send me.....
thanks in advance,
ravi

Hi Ravi ,
Instead creating the Dailog Program u can creat the Table Maintanance Generator (TMG). Here u will have all the option of creation, deleting , modifying the record.
In se11 main screen go to utilities:-> Table Maintanance Generator .
here u have to enteg the Function group name and screen NO. system wil generate the dialog program for u to maintan the data in that table. Then go to T-CODE SM30 give the same table name and click on maintanance push button and maintain ur entries the table.
IF helpfull reward points
Anees
9886358645

SD Flow program using For all entries.

using simple ALV grid: I have the urgent requirement of changing the following program using 'For all entries' instead of joins and I should not use 'TABLES' -- For top-of-page I need to get dynamic fields like if I select company code in the selection screen then I need to get 'This report is base on COMPANY CODE'.
This program is about sales flow where i shud get only those records that have ebeln in vbak, delivery, invoice.
The original program is as follows:
*& Report ZSD_DOCU_FLOW                                               *
REPORT zsd_docu_flow NO STANDARD PAGE HEADING                    .
* Program     : ZCOS_SALES                                           *
* Dev. Class : ZSD
* Functional :
* Created on :                                                        *
* Project     :
* CR Number   :
* Transaction : ZSDCSUT                                               *
* Description :   * Sales document life cylce for given customer
*                  to declaired period displaying the sales document
*                  details ,with relevant del details and corresponding
*                  Invocie Details
*-----------     Tables Declaration      -----------*
TABLES: vbak,vbap,vbfa,kna1,vbrk,vbrp,likp,lips,t001.
TYPE-POOLS : slis.
*-----------    Internal Tables Declaration      -----------*
*      Internal Table for Sales Order data                   *
DATA: BEGIN OF it_so OCCURS 0,
        vbeln LIKE vbak-vbeln,
        kunnr LIKE vbak-kunnr,
        posnr LIKE vbap-posnr,
        matnr LIKE vbap-matnr,
        kwmeng LIKE vbap-kwmeng,
        netwr LIKE vbap-netwr,
     END OF it_so.
*      Internal Table for Delivery Order data                   *
DATA: BEGIN OF it_del OCCURS 0,
        delnum LIKE likp-vbeln,
        lfdat LIKE likp-lfdat,
        delitem LIKE lips-posnr,
        lfimg LIKE lips-lfimg,
      END OF it_del.
*      Internal Table for Invoice data                          *
DATA: BEGIN OF it_inv OCCURS 0,
        invnum LIKE vbrk-vbeln,
        invitem LIKE vbrp-posnr,
        fkimg LIKE vbrp-fkimg,
        amount LIKE vbrp-netwr,
     END OF it_inv.
*      Internal Table for Final data                            *
DATA: BEGIN OF it_final OCCURS 0,
        vbeln LIKE vbak-vbeln,
        posnr LIKE vbap-posnr,
        kunnr LIKE vbak-kunnr,
        name LIKE kna1-name1,
        matnr LIKE vbap-matnr,
        kwmeng LIKE vbap-kwmeng,
        netwr LIKE vbap-netwr,
        delnum LIKE likp-vbeln,
        lfdat LIKE likp-lfdat,
        delitem LIKE lips-posnr,
        lfimg LIKE lips-lfimg,
        invnum LIKE vbrk-vbeln,
        invitem LIKE vbrp-posnr,
        fkimg LIKE vbrp-fkimg,
        amount LIKE vbrp-netwr,
     END OF it_final.
*-----------    Variables Declaration      -----------*
DATA: v_name LIKE kna1-kunnr," variable for customer name
      v_delnum LIKE likp-vbeln," variable for delivery number
      v_invnum LIKE vbrk-vbeln." variable for invoce number
DATA : ls_layout TYPE slis_layout_alv,
       it_fcat TYPE slis_t_fieldcat_alv ,
       wa_fcat TYPE slis_fieldcat_alv,
       lh TYPE slis_t_listheader,
       ls TYPE slis_listheader,
       it_events TYPE slis_t_event ,
       ls_event TYPE slis_alv_event ,
       i_sort     TYPE slis_t_sortinfo_alv,
       w_var TYPE i.
DATA : l_date(10).
DATA : l_date1(20).
DATA : l_repid LIKE trdir-name.
l_repid = 'ZSD_DOCU_FLOW1'.
*-----------    Select-options & parameters Declaration ---*
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE vbak-bukrs_vf,
             p_vkorg LIKE vbak-vkorg,
            p_vtweg LIKE vbak-vtweg,
            p_spart LIKE vbak-spart.
SELECT-OPTIONS: s_kunnr FOR vbak-kunnr,
                s_audat FOR vbak-audat.
SELECTION-SCREEN END OF BLOCK b1.
*----------- AT SELECTION-SCREEN --------------------------*
AT SELECTION-SCREEN.
SELECT SINGLE * FROM t001 INTO t001
                            WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Company Code'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
                          WHERE vkorg = p_vkorg.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Sales Organization'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
                            WHERE vtweg = p_vtweg.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid distribution channel'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
                            WHERE spart = p_spart.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Division'.
ENDIF.
SELECT SINGLE * FROM kna1 INTO kna1
                            WHERE kunnr IN s_kunnr.
IF sy-subrc <> 0.
    MESSAGE e000(8i) WITH 'Enter a Valid Customer Number'.
ENDIF.
*----------- START-OF-SELECTION-----------------------------*
START-OF-SELECTION.
ls-typ = 'H'.
ls-info = 'Sales Document Flow'.
APPEND ls TO lh.
ls-typ = 'S'.
WRITE: sy-datum TO l_date USING EDIT MASK '__/__/____'.
CONCATENATE 'DATE :' l_date INTO l_date1 SEPARATED BY space.
ls-info = l_date1.
APPEND ls TO lh.
PERFORM field_cat.
PERFORM t_sort_build USING i_sort.
PERFORM get-data.
*----------- END-OF-SELECTION-----------------------------*
END-OF-SELECTION.
IF it_final[] IS INITIAL.
    MESSAGE i000(8i) WITH 'No data Found'.
    EXIT.
ENDIF.
PERFORM print-data.
*&      Form get-data
*       text
* --> p1        text
* <-- p2        text
FORM get-data .
* Accesing Sales Data
SELECT a~vbeln a~kunnr b~posnr b~matnr b~kwmeng b~netwr
   INTO CORRESPONDING FIELDS OF TABLE it_so
   FROM vbak AS a INNER JOIN vbap AS b
                         ON a~vbeln = b~vbeln
                          WHERE a~bukrs_vf = p_bukrs
                             AND a~vkorg = p_vkorg
                             AND a~vtweg = p_vtweg
                                AND a~spart = p_spart
                                 AND a~kunnr IN s_kunnr
                                      AND a~audat IN s_audat.
LOOP AT it_so.
    SELECT SINGLE name1 FROM kna1 INTO v_name
                                     WHERE kunnr = it_so-kunnr.
    SELECT SINGLE vbeln FROM vbfa INTO v_delnum
                                      WHERE vbelv = it_so-vbeln
                                        AND vbtyp_n = 'J'.
    IF sy-subrc = 0.
      SELECT SINGLE vbeln FROM vbfa INTO v_invnum
                            WHERE vbelv = v_delnum
                              AND vbtyp_n = 'M'.
    ENDIF.
    MOVE-CORRESPONDING it_so TO it_final.
    it_final-name = v_name.
    it_final-delnum = v_delnum.
    it_final-invnum = v_invnum.
    APPEND it_final.
    CLEAR it_final.
    CLEAR v_delnum.
    CLEAR v_invnum.
ENDLOOP.
LOOP AT it_final.
    IF it_final-delnum NE ' '.
* Reading Del Data.
      SELECT SINGLE a~vbeln a~lfdat b~posnr b~lfimg   INTO
                (it_del-delnum, it_del-lfdat, it_del-delitem,
                 it_del-lfimg ) FROM
                    likp AS a INNER JOIN lips AS b ON a~vbeln = b~vbeln
                               WHERE a~vbeln = it_final-delnum
                               AND b~posnr = it_final-posnr.
      MOVE-CORRESPONDING it_del TO it_final.
      MODIFY it_final.
    ENDIF.
    IF it_final-invnum NE ' '.
* Reading Invoice Data.
      SELECT SINGLE vbeln posnr fkimg netwr INTO
     (it_inv-invnum, it_inv-invitem, it_inv-fkimg, it_inv-amount )
                   FROM vbrp WHERE vbeln = it_final-invnum
                              AND   posnr = it_final-posnr.
      MOVE-CORRESPONDING it_inv TO it_final.
      MODIFY it_final.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get-data
*&      Form print-data
*       text
* --> p1        text
* <-- p2        text
FORM print-data .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
*     I_INTERFACE_CHECK                 = ' '
*     I_BYPASSING_BUFFER                = ' '
*     I_BUFFER_ACTIVE                   = ' '
     i_callback_program                = l_repid
*     I_CALLBACK_PF_STATUS_SET          = ' '
*     I_CALLBACK_USER_COMMAND           = ' '
     i_callback_top_of_page            = 'TOP'
*     I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
*     I_CALLBACK_HTML_END_OF_LIST       = ' '
*     I_STRUCTURE_NAME                  =
*     I_BACKGROUND_ID                   = ' '
*     I_GRID_TITLE                      =
*     I_GRID_SETTINGS                   =
*     IS_LAYOUT                         =
     it_fieldcat                       = it_fcat
*     IT_EXCLUDING                      =
*     IT_SPECIAL_GROUPS                 =
     IT_SORT                           = i_sort[]
*     IT_FILTER                         =
*     IS_SEL_HIDE                       =
*     I_DEFAULT                         = 'X'
*     I_SAVE                            = ' '
*     IS_VARIANT                        =
*     IT_EVENTS                         =
*     IT_EVENT_EXIT                     =
*     IS_PRINT                          =
*     IS_REPREP_ID                      =
*     I_SCREEN_START_COLUMN             = 0
*     I_SCREEN_START_LINE               = 0
*     I_SCREEN_END_COLUMN               = 0
*     I_SCREEN_END_LINE                 = 0
*     IT_ALV_GRAPHICS                   =
*     IT_HYPERLINK                      =
*     IT_ADD_FIELDCAT                   =
*     IT_EXCEPT_QINFO                   =
*     I_HTML_HEIGHT_TOP                 =
*     I_HTML_HEIGHT_END                 =
*   IMPORTING
*     E_EXIT_CAUSED_BY_CALLER           =
*     ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = it_final.
*   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.                    " print-data
*&      Form field_cat
*       text
* --> p1        text
* <-- p2        text
FORM field_cat .
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'VBELN'.
wa_fcat-key = 'X'.
wa_fcat-ref_fieldname = 'VBELN'.
wa_fcat-ref_tabname = 'VBAK'.
wa_fcat-seltext_m = 'Sales Order NO'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'POSNR'.
wa_fcat-ref_fieldname = 'POSNR'.
wa_fcat-ref_tabname = 'VBAP'.
wa_fcat-seltext_m = 'SalesItemNO'.
wa_fcat-fix_column = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'KUNNR'.
wa_fcat-seltext_m = 'CUSTNUM'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'NAME'.
wa_fcat-seltext_m = 'CUSTNAME'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'MATNR'.
wa_fcat-seltext_m = 'MATNUM'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'KWMENG'.
wa_fcat-seltext_m = 'Sales Quantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'NETWR'.
wa_fcat-seltext_m = 'Value'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'DELNUM'.
wa_fcat-seltext_m = 'DeloveryNum'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'DELITEM'.
wa_fcat-seltext_m = 'DelItemNO'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'LFDAT'.
wa_fcat-seltext_m = 'DelDate'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'LFIMG'.
wa_fcat-seltext_m = 'DelQuantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'INVNUM'.
wa_fcat-seltext_m = 'InvoiceNum'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'INVITEM'.
wa_fcat-seltext_m = 'InvoiceItem'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'FKIMG'.
wa_fcat-seltext_m = 'INVQuantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'AMOUNT'.
wa_fcat-seltext_m = 'INVvalue'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
ENDFORM.     " field_cat
*&      Form top
*       text
FORM t_sort_build USING l_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
ls_sort-fieldname = 'VBELN'.
ls_sort-spos      = 1.
ls_sort-up        = 'X'.
ls_sort-subtot    = 'X'.
APPEND ls_sort TO l_sort.
ls_sort-fieldname = 'KUNNR'.
ls_sort-spos      = 2.
ls_sort-up        = 'X'.
APPEND ls_sort TO l_sort.
ENDFORM.                    "t_sort_bui
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary       = lh
*   I_LOGO                   =
*   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP
===========================================================================
I have started the new program but i have trouble with the final internal table. Since i'm using For all entries I have declared internal tables for each table. My incomplete new program is as follows(not sure if the logic is correct till what I have coded):
*& Report Z_SDFLOW                                                    *
REPORT Z_SDFLOW NO STANDARD PAGE HEADING.
********* TABLES TO BE USED ***********************
**** VBAK - SALES DOCUMENT HEADER
* VBAP - SALES ITEM
* VBFA - SALES DOCUMENT FLOW
* KNA1- CUSTOMER MASTER
* VBRK - BILLING DOCUMENT HEADER
* VBRP - BLLING DOCUMENT ITEM
* LIKP - DELIVERY HEADER
* LIPS - DELIVERY ITEM
* TOO1 - COMPANY CODES
* SLIS.
TYPE-POOLS: SLIS.
** STRUCTURE DECLARATIONS ********
**STRUCTURE FOR ENQUIRY.
**STRUCTURE FOR QUOTATION.
**STRUCTURE FOR SALES ORDER HEADER- VBAK.
TYPES: BEGIN OF XT_VBAK,
VBELN TYPE VBAK-VBELN,     "SALES DOCUMENT NUMBER
KUNNR TYPE VBAK-KUNNR,     " SOLD-TO-PARTY
END OF XT_VBAK.
**STRUCTURE FOR SALES ORDER ITEM-VBAP
TYPES: BEGIN OF XT_VBAP,
POSNR TYPE VBAP-POSNR,     " SALES ITEM NUMBER
MATNR TYPE VBAP-MATNR,     " MATERIAL NUMBER
KWMENG TYPE VBAP-KWMENG,   " CUMMULATIVE ORDER QUANTITY IN SALES UNITS
NETWR TYPE VBAP-NETWR,     " NET VALUE OF THE ORDER ITEM
END OF XT_VBAP.
** STRUCTURE FOR DELIVERY HEADER -LIKP
TYPES: BEGIN OF XT_LIKP,
DELVBELN TYPE LIKP-VBELN,           "DELIVERY DOCUMENT NUMBER
LFDAT TYPE LIKP-LFDAT,           " DELIVERY DATE
END OF XT_LIKP.
**STRUCTURE FOR DELIVERY ITEM - LIPS
TYPES: BEGIN OF XT_LIPS,
DELPOSNR TYPE LIPS-POSNR,           " DELIVERY ITEM NUMBER
LFIMG TYPE LIPS-LFIMG,           " ACTUAL QUANTITY DELIVERED
END OF XT_LIPS.
**STRUCTURE FOR BILLING DOCUMENT HEADER -VBRK
TYPES: BEGIN OF XT_VBRK,
INVVBELN TYPE VBRK-VBELN,          "BILLING DOCUMENT NUMBER
END OF XT_VBRK.
**STRUCTURE FOR BILLING DOCUMENT ITEM - VBRP
TYPES: BEGIN OF XT_VBRP,
INVPOSNR TYPE VBRP-POSNR,          "BILLING ITEM NUMBER
FKIMG TYPE VBRP-FKIMG,          "ACTUAL INVOICED QUANTITY
INVNETWR TYPE VBRP-NETWR,          "NET VALUE OF THE BILLING ITEM
END OF XT_VBRP.
**STRUCTURE FOR FINAL INTERNAL TABLE.
TYPES: BEGIN OF XT_FINAL,
VBELN TYPE VBAK-VBELN,
DELVBELN TYPE LIKP-VBELN,
INVBELN TYPE VBRK-VBELN,
KUNNR TYPE VBAK-KUNNR,
POSNR TYPE VBAP-POSNR,
DELPOSNT TYPE LIPS-POSNR,
INVPOSNR TYPE VBRP-POSNR,
MATNR TYPE VBAP-MATNR,
KWMENG TYPE VBAP-KWMENG,
NETWR TYPE VBAP-NETWR,
INVNETWR TYPE VBRP-NETWR,
LFDAT TYPE LIKP-LFDAT,
LFIMG TYPE LIPS-LFIMG,
FKIMG TYPE VBRP-FKIMG,
NAME1 TYPE KNA1-NAME1,
END OF XT_FINAL.
**DATA DECLARATIONS
DATA: V_NAME1 TYPE KNA1-NAME1, "#EC *
      V_DELVBELN TYPE LIKP-VBELN,
      V_INVVBELN TYPE VBRK-VBELN,
      V_BUKRS TYPE T001-BUKRS,    "COMPANY CODE "#EC *
      V_AUDAT TYPE VBAK-AUDAT,
      V_VKORG TYPE VBAK-VKORG,
      V_VKGRP TYPE VBAK-VKGRP,
      V_SPART TYPE VBAK-SPART.
**INTERNAL TABLE DECLARATIONS
DATA: IT_VBAK TYPE STANDARD TABLE OF XT_VBAK,
      WA_VBAK TYPE XT_VBAK,
      IT_VBAP TYPE STANDARD TABLE OF XT_VBAP,
      WA_VBAP TYPE XT_VBAP,
      IT_LIKP TYPE STANDARD TABLE OF XT_LIKP,
      WA_LIKP TYPE XT_LIKP,
      IT_LIPS TYPE STANDARD TABLE OF XT_LIPS,
      WA_LIPS TYPE XT_LIPS,
      IT_VBRK TYPE STANDARD TABLE OF XT_VBRK,
      WA_VBRK TYPE XT_VBRK,
      IT_VBRP TYPE STANDARD TABLE OF XT_VBRP,
      WA_VBRP TYPE XT_VBRP,
      IT_FINAL TYPE STANDARD TABLE OF XT_FINAL,
      WA_FINAL TYPE XT_FINAL.
**ALV DECLARATIONS
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
      WA_FLDCAT TYPE SLIS_FIELDCAT_ALV,
      IT_LSTHDR TYPE SLIS_T_LISTHEADER,
      WA_LSTHDR TYPE SLIS_LISTHEADER,
      IT_EVENTS TYPE SLIS_T_EVENT,
      WA_EVENTS TYPE SLIS_ALV_EVENT,
      IT_SORT TYPE SLIS_T_SORTINFO_ALV,
      IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: S_BUKRS FOR V_BUKRS NO INTERVALS NO-EXTENSION,
                S_VBELN FOR WA_VBAK-VBELN, "SALES DOCUMENT NUMBER
                S_KUNNR FOR WA_VBAK-KUNNR, "SOLD-TO-PARTY
                S_AUDAT FOR V_AUDAT,      "SALES DOCUMENT DATE
                S_VKORG FOR V_VKORG,      "SALES ORGANISATION
                S_VKGRP FOR V_VKGRP,      "SALES GROUP
                S_SPART FOR V_SPART.      "DIVISION
SELECTION-SCREEN END OF BLOCK b1.
*****************SCREEN VALIDATION***************
AT SELECTION-SCREEN.
SELECT SINGLE BUKRS FROM T001 INTO V_BUKRS WHERE BUKRS IN S_BUKRS."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID COMPANY CODE'.
ENDIF.
SELECT SINGLE VBELN FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER VALID SALES DOCUMENT NUMBER'.
ENDIF.
SELECT SINGLE KUNNR FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE KUNNR IN S_KUNNR. "EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID CUSTOMER NUMBER'.
ENDIF.
SELECT SINGLE AUDAT FROM VBAK INTO V_AUDAT WHERE AUDAT IN S_AUDAT."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DOCUMENT DATE'.
ENDIF.
SELECT SINGLE VKORG FROM VBAK INTO V_VKORG WHERE VKORG IN S_VKORG."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES ORGANISATION'.
ENDIF.
SELECT SINGLE VKGRP FROM VBAK INTO V_VKGRP WHERE VKGRP IN S_VKGRP."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES GROUP'.
ENDIF.
SELECT SINGLE SPART FROM VBAK INTO V_SPART WHERE SPART IN S_SPART."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DIVISION'.
ENDIF.
PERFORM GET_DATA.
*&      Form GET_DATA
FORM GET_DATA .
SELECT VBELN KUNNR
        INTO TABLE IT_VBAK
        FROM VBAK
        WHERE VBELN IN S_VBELN.
*        BUKRS_VF IN S_BUKRS AND
*        VKORG IN S_VKORG AND
*        VKGRP IN S_VKGRP AND
*        SPART IN S_SPART AND
*        KUNNR IN S_KUNNR AND
*        AUDAT IN S_AUDAT.
IF IT_VBAK[] IS NOT INITIAL.
SELECT POSNR MATNR KWMENG NETWR
        INTO TABLE IT_VBAP
        FROM VBAP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAK[] IS NOT INITIAL.
SELECT VBELN LFDAT
        INTO TABLE IT_LIKP
        FROM LIKP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT POSNR LFIMG
        INTO TABLE IT_LIPS
        FROM LIPS
        FOR ALL ENTRIES IN IT_VBAP
        WHERE POSNR = IT_VBAP-POSNR.
ENDIF.
IF IT_LIKP[] IS NOT INITIAL.
SELECT VBELN
        INTO TABLE IT_VBRK
        FROM VBRK
        FOR ALL ENTRIES IN IT_LIKP
        WHERE VBELN = IT_LIKP-DELVBELN.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT POSNR FKIMG NETWR
        INTO TABLE IT_VBRP
        FROM VBRP
        FOR ALL ENTRIES IN IT_LIPS
        WHERE POSNR = IT_LIPS-DELPOSNR.
ENDIF.
ENDFORM.                    " GET_DATA
Edited by: srk s on Jan 29, 2008 7:33 PM
Edited by: Alvaro Tejada Galindo on Jan 29, 2008 9:49 AM

Hi Satish,
I have started the new program but i have trouble with the final internal table. Since i'm using For all entries, I have declared internal tables for each table. My incomplete new program is as follows(not sure if the logic is correct till what I have coded):
*& Report Z_SDFLOW                                                    *
REPORT Z_SDFLOW NO STANDARD PAGE HEADING.
********* TABLES TO BE USED ***********************
**** VBAK - SALES DOCUMENT HEADER
* VBAP - SALES ITEM
* VBFA - SALES DOCUMENT FLOW
* KNA1- CUSTOMER MASTER
* VBRK - BILLING DOCUMENT HEADER
* VBRP - BLLING DOCUMENT ITEM
* LIKP - DELIVERY HEADER
* LIPS - DELIVERY ITEM
* TOO1 - COMPANY CODES
* SLIS.
TYPE-POOLS: SLIS.
** STRUCTURE DECLARATIONS ********
**STRUCTURE FOR ENQUIRY.
**STRUCTURE FOR QUOTATION.
**STRUCTURE FOR SALES ORDER HEADER- VBAK.
TYPES: BEGIN OF XT_VBAK,
VBELN TYPE VBAK-VBELN,     "SALES DOCUMENT NUMBER
KUNNR TYPE VBAK-KUNNR,     " SOLD-TO-PARTY
END OF XT_VBAK.
**STRUCTURE FOR SALES ORDER ITEM-VBAP
TYPES: BEGIN OF XT_VBAP,
POSNR TYPE VBAP-POSNR,     " SALES ITEM NUMBER
MATNR TYPE VBAP-MATNR,     " MATERIAL NUMBER
KWMENG TYPE VBAP-KWMENG,   " CUMMULATIVE ORDER QUANTITY IN SALES UNITS
NETWR TYPE VBAP-NETWR,     " NET VALUE OF THE ORDER ITEM
END OF XT_VBAP.
** STRUCTURE FOR DELIVERY HEADER -LIKP
TYPES: BEGIN OF XT_LIKP,
DELVBELN TYPE LIKP-VBELN,           "DELIVERY DOCUMENT NUMBER
LFDAT TYPE LIKP-LFDAT,           " DELIVERY DATE
END OF XT_LIKP.
**STRUCTURE FOR DELIVERY ITEM - LIPS
TYPES: BEGIN OF XT_LIPS,
DELPOSNR TYPE LIPS-POSNR,           " DELIVERY ITEM NUMBER
LFIMG TYPE LIPS-LFIMG,           " ACTUAL QUANTITY DELIVERED
END OF XT_LIPS.
**STRUCTURE FOR BILLING DOCUMENT HEADER -VBRK
TYPES: BEGIN OF XT_VBRK,
INVVBELN TYPE VBRK-VBELN,          "BILLING DOCUMENT NUMBER
END OF XT_VBRK.
**STRUCTURE FOR BILLING DOCUMENT ITEM - VBRP
TYPES: BEGIN OF XT_VBRP,
INVPOSNR TYPE VBRP-POSNR,          "BILLING ITEM NUMBER
FKIMG TYPE VBRP-FKIMG,          "ACTUAL INVOICED QUANTITY
INVNETWR TYPE VBRP-NETWR,          "NET VALUE OF THE BILLING ITEM
END OF XT_VBRP.
**STRUCTURE FOR FINAL INTERNAL TABLE.
TYPES: BEGIN OF XT_FINAL,
VBELN TYPE VBAK-VBELN,
DELVBELN TYPE LIKP-VBELN,
INVBELN TYPE VBRK-VBELN,
KUNNR TYPE VBAK-KUNNR,
POSNR TYPE VBAP-POSNR,
DELPOSNT TYPE LIPS-POSNR,
INVPOSNR TYPE VBRP-POSNR,
MATNR TYPE VBAP-MATNR,
KWMENG TYPE VBAP-KWMENG,
NETWR TYPE VBAP-NETWR,
INVNETWR TYPE VBRP-NETWR,
LFDAT TYPE LIKP-LFDAT,
LFIMG TYPE LIPS-LFIMG,
FKIMG TYPE VBRP-FKIMG,
NAME1 TYPE KNA1-NAME1,
END OF XT_FINAL.
**DATA DECLARATIONS
DATA: V_NAME1 TYPE KNA1-NAME1, "#EC *
      V_DELVBELN TYPE LIKP-VBELN,
      V_INVVBELN TYPE VBRK-VBELN,
      V_BUKRS TYPE T001-BUKRS,    "COMPANY CODE "#EC *
      V_AUDAT TYPE VBAK-AUDAT,
      V_VKORG TYPE VBAK-VKORG,
      V_VKGRP TYPE VBAK-VKGRP,
      V_SPART TYPE VBAK-SPART.
**INTERNAL TABLE DECLARATIONS
DATA: IT_VBAK TYPE STANDARD TABLE OF XT_VBAK,
      WA_VBAK TYPE XT_VBAK,
      IT_VBAP TYPE STANDARD TABLE OF XT_VBAP,
      WA_VBAP TYPE XT_VBAP,
      IT_LIKP TYPE STANDARD TABLE OF XT_LIKP,
      WA_LIKP TYPE XT_LIKP,
      IT_LIPS TYPE STANDARD TABLE OF XT_LIPS,
      WA_LIPS TYPE XT_LIPS,
      IT_VBRK TYPE STANDARD TABLE OF XT_VBRK,
      WA_VBRK TYPE XT_VBRK,
      IT_VBRP TYPE STANDARD TABLE OF XT_VBRP,
      WA_VBRP TYPE XT_VBRP,
      IT_FINAL TYPE STANDARD TABLE OF XT_FINAL,
      WA_FINAL TYPE XT_FINAL.
**ALV DECLARATIONS
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
      WA_FLDCAT TYPE SLIS_FIELDCAT_ALV,
      IT_LSTHDR TYPE SLIS_T_LISTHEADER,
      WA_LSTHDR TYPE SLIS_LISTHEADER,
      IT_EVENTS TYPE SLIS_T_EVENT,
      WA_EVENTS TYPE SLIS_ALV_EVENT,
      IT_SORT TYPE SLIS_T_SORTINFO_ALV,
      IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: S_BUKRS FOR V_BUKRS NO INTERVALS NO-EXTENSION,
                S_VBELN FOR WA_VBAK-VBELN, "SALES DOCUMENT NUMBER
                S_KUNNR FOR WA_VBAK-KUNNR, "SOLD-TO-PARTY
                S_AUDAT FOR V_AUDAT,      "SALES DOCUMENT DATE
                S_VKORG FOR V_VKORG,      "SALES ORGANISATION
                S_VKGRP FOR V_VKGRP,      "SALES GROUP
                S_SPART FOR V_SPART.      "DIVISION
SELECTION-SCREEN END OF BLOCK b1.
*****************SCREEN VALIDATION***************
AT SELECTION-SCREEN.
SELECT SINGLE BUKRS FROM T001 INTO V_BUKRS WHERE BUKRS IN S_BUKRS."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID COMPANY CODE'.
ENDIF.
SELECT SINGLE VBELN FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER VALID SALES DOCUMENT NUMBER'.
ENDIF.
SELECT SINGLE KUNNR FROM VBAK INTO
          CORRESPONDING FIELDS OF WA_VBAK WHERE KUNNR IN S_KUNNR. "EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID CUSTOMER NUMBER'.
ENDIF.
SELECT SINGLE AUDAT FROM VBAK INTO V_AUDAT WHERE AUDAT IN S_AUDAT."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DOCUMENT DATE'.
ENDIF.
SELECT SINGLE VKORG FROM VBAK INTO V_VKORG WHERE VKORG IN S_VKORG."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES ORGANISATION'.
ENDIF.
SELECT SINGLE VKGRP FROM VBAK INTO V_VKGRP WHERE VKGRP IN S_VKGRP."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES GROUP'.
ENDIF.
SELECT SINGLE SPART FROM VBAK INTO V_SPART WHERE SPART IN S_SPART."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DIVISION'.
ENDIF.
PERFORM GET_DATA.
*&      Form GET_DATA
FORM GET_DATA .
SELECT VBELN KUNNR
        INTO TABLE IT_VBAK
        FROM VBAK
        WHERE VBELN IN S_VBELN.
*        BUKRS_VF IN S_BUKRS AND
*        VKORG IN S_VKORG AND
*        VKGRP IN S_VKGRP AND
*        SPART IN S_SPART AND
*        KUNNR IN S_KUNNR AND
*        AUDAT IN S_AUDAT.
IF IT_VBAK[] IS NOT INITIAL.
SELECT POSNR MATNR KWMENG NETWR
        INTO TABLE IT_VBAP
        FROM VBAP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAK[] IS NOT INITIAL.
SELECT VBELN LFDAT
        INTO TABLE IT_LIKP
        FROM LIKP
        FOR ALL ENTRIES IN IT_VBAK
        WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT POSNR LFIMG
        INTO TABLE IT_LIPS
        FROM LIPS
        FOR ALL ENTRIES IN IT_VBAP
        WHERE POSNR = IT_VBAP-POSNR.
ENDIF.
IF IT_LIKP[] IS NOT INITIAL.
SELECT VBELN
        INTO TABLE IT_VBRK
        FROM VBRK
        FOR ALL ENTRIES IN IT_LIKP
        WHERE VBELN = IT_LIKP-DELVBELN.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT POSNR FKIMG NETWR
        INTO TABLE IT_VBRP
        FROM VBRP
        FOR ALL ENTRIES IN IT_LIPS
        WHERE POSNR = IT_LIPS-DELPOSNR.
ENDIF.
ENDFORM.                    " GET_DATA
Code Formatted by: Alvaro Tejada Galindo on Jan 29, 2008 9:48 AM

I have new MacBook Pro with OS 10.10. My MAIL program was working but suddenly won't recognize my VERIZON FIOS server. FYI, the MAIL programs on my iPAD and old iMAC continue to work. No answer yet from Apple Support HELP!!!

I have new MacBook Pro with OS 10.10. My MAIL program was working but suddenly won’t recognize my VERIZON FIOS server. FYI, the MAIL programs on my iPAD and old iMAC continue to work. No answer yet from Apple Support HELP!!!

Additional Information.
On my Mail Accounts setup it was set to "verizon.net" on incoming.
Now it faintly reads, "incoming.yahoo.verizon.net"
This came up automatically .... I did not do it and I cannot change it

HT4623 My numbers program is "STUCK". It won't download update and won't let me open any spreadsheets! Just keeps saying "installing". TWO DAYS NOW!

My numbers program is "STUCK". It won't download update and won't let me open any spreadsheets. Just says "installing"........ TWO DAYS NOW!! HELP!

Hi,
Shut down and reboot your iOS (press and hold the wake/sleep button and when prompted, slide to poweroff and then press and hold the wake/sleep button to reboot).
Go look what had happen with your apps. Maybe it's ok. If not, tap and hold its icon and then tap the X to delete it from your iOS device and redownload it from the app store (no charge for that).
Juste to let you know, your description state iPad2 but you are in the forum for iPod.

Purge duplicate entries

I have a 1200 count e-mail list. An employee at my wife's store just e-mailed 750 addresses (compiled using Excel 2007) to me. I added this excel-prepared list to the 1200 Apple Numbers '09 list resident on my Mac. I can sort the e-mail addresses to visually seek out duplicates but this takes an abnormally long time ... and I'm going blind doing it this way. Is there a way to seek and purge duplicate entries in Numbers '09? One work-around I'm considering is exporting my Numbers list in an Excel format and e-mailing the converted list to the PC at my wife's store, and then use the "purge duplicate" feature in Excel 2007. I would then e-mail the purged list back to my Mac and convert to Numbers formatting. I would prefer not to take this step however. Any help or guidance would be appreciated. Thanks!

EDIT: Yikes, wait a second here. Sorting messes the whole thing up. Gotta give this more thought. Feel free to read my post but it ain't gonna work as proposed.
No direct filter but you can add a column that will look for duplicates. If you want to look for duplicate entries in a single column you can add another column and use something like this (for comparing rows based on what is in column B):
Cell x2 =COUNTIF($B$2:$B$1201,B2)
For comparing two columns (B and C) use
Cell x2 =COUNTIFS($B$2:$B$1201,B2,$C$2:$C$1201,C2)
Sort on this new column of data descending and any multiple entries will pop to the top where you can review and delete duplicates. You could rewrite the COUNTIF slightly so your sort will result in only the duplicates showing up at the top, leaving one original entry farther down the list. Then you can delete the duplicates without review. To rewrite it, just leave off the the first two $ signs in each range of the COUNTIF (i.e, $B$2: becomes B2: and $C$2: becomes C2:).
Message was edited by: Badunit

I have repeatedly installed and uninstalled Microsoft Silverlight, I have followed every thing out there and uninstalled from various folders. It still states the program is there and it won't run. This is also happening with my coupon printer that word

I have repeatedly installed and uninstalled Microsoft Silverlight, I have followed every thing out there and uninstalled from various folders. It still states the program is there and it won't run. This is also happening with my coupon printer that word

Copied from a page that helped me:
I followed someone else's advice and found all the silverlight files in "INVISIBLE FILES".
In the Finder, choose File > Find or press Command (⌘)-F.
From the far-left pop-up menu (labeled “Kind”), choose Other.
In the list of search attributes, select the “File invisible” checkbox, and then click OK.
In the related menu, choose Invisible Items.
once loaded go to folder Private
then to folder VAR
then folder db
then folder Receipts
scroll to any com.microsoft.silverlight item and delete. there are a bunch of them.
close, restart and install silverlight.

HR:Purge Element Entry Permission

Hi All,
Tried profile "HR:Purge Element Entry Permission" at responsibility label with value NONE but still able to delete the entry. Can anybody suggest.
Thanks
Nitin Maheshwari

Sometimes, it takes time to take the changes into effect.
Or it might as well need a quick bounce.
If not , SR is the only way I'm afraid.

Software program to purge software

Is there a software program that purges older applications plus support files that do not run on OSX7?

There are a lot of them that claim to but so far none of them had proven really reliable.
For thiose applications that have uninstaller, I use them. If not I drag the applications to the rash and empty the Trash.
Allan

Multiple ALEAUD Idocs are being generated per original Idoc

We have the following scenario in PI:
ERP (IDOC)> PI (JDBC)> 3rd Party
PI sends ALEAUD idocs back to ERP when the process is successful. Program RBDAPP01 is then ran on a schedule to update the ALEAUD idoc status, which in turn, updates the idoc status of the orignal idoc sent from ERP (03 to 12).
We just upgraded our PI from 7.0 to 7.1. Now, it seems multiple ALEAUD idocs are being created for each ERP outbound idoc. It used to be 1-to-1. From what I can tell, it look like an ALEAUD it created for every receiver. For example, if we sent one idoc and the data goes to 3 receivers, 3 ALEAUD idocs are created. This causes an issue because the first ALEAUD idoc will update the original outbound idoc to status 12, but any other ones will take it from status 12 to status 09. We want it to stay in status 12.
Any ideas why 7.1 would be any different?

This seems to be the standard behavior. I will explain it.
If an idoc comes and message is sent to say three receivers, all the three message should generate the ack unless they are not disabled. And in this case you will find multiple ALEAUD message at sender. In case the receiver adapters are like File, JDBC which do not support application ack, then ALEAUD won't be sent and you will receiver "Applicaition Ack Not Supported". With this error, if multiple ack are seen in sender then I guess they won't actually perform any update.
Regards,
Prateek

Deletion of IDOCs

Hi All ,
How can we delete those Idocs which are not in use in BW side , any suggestions please for this . Can we delete them by any table or any FM . will it affect to BW if we do it apart from performance optimization :).
Any suggestion Please .
With Regards
Vikas
Message was edited by: vikas sharma

Hi Ian,
Welcome to SDN.
Please try program RSETESTD.
Regards,
Ferry Lianto

HT1923 The sync function on my iPod Touch 3rd generation doesn't work properly. My OS is up to date, but some of my podcasts won't transfer onto the iPod, and it won't delete ones I've already listened to.

The sync function on my 3rd gen iPod Touch doesn't work properly. It won't sync all the podcasts I've downloaded, and it won't delete ones I've listened to and deleted on iTunes.

Close your iTunes,
Go to command Prompt -
(Win 7/Vista) - START/ALL PROGRAMS/ACCESSORIES, right mouse click "Command Prompt", choose "Run as Administrator".
(Win XP SP2 & above) - START/ALL PROGRAMS/ACCESSORIES/Command Prompt
In the "Command Prompt" screen, type in
netsh winsock reset
Hit "ENTER" key
Restart your computer.
If you do get a prompt after restart windows to remap LSP, just click NO.
Now launch your iTunes and see if it is working now.
If you are still having these type of problems after trying the winsock reset, refer to this article to identify which software in your system is inserting LSP:
iTunes 10.5 for Windows: May see performance issues and blank iTunes Store
http://support.apple.com/kb/TS4123?viewlocale=en_US

"WF-USER can only delete this entry" error while deleting entry in tRFC

Hello Experts,
We have a scenario wherein the outbound IDoc from our SAP system consists of lot of IDoc data segments. Becase if this large size, the EAI Middleware is getting out of memory exception while processing it before sending it to the receiving system with an error "Trnasaction XXXXXXXXX rolled back" (Committing is geting failed). And it is not possible from EAI Middleware side to increase the memory. Because of this, other outbound IDocs getting struck in the tRFC (IDoc status = 03, Data Passed to Port OK) queue and thereby delaying the process.
We would like to delete the entry (TID) of this particular IDoc from the tRFC queue. When we try to do taht, we are getting the error message "WF-BATCH can only delete this entry" which is actually the system Workflow user.
Could anyone suggest me the way to delete the entries? We hav one option where we can that system user name to our user name in "Debug Change'. Becasue of some authorozation problems, we would not be getting that.
Could you please suggest me about any alternative. Appriciate your help. Thanks in advance.
Best regards,
Kishore.

Hello Kishore,
I also encountered the same problem in transaction SWU2.
I could bypass the message in debuging mode only.
I put a breakpoint in report RSARFCRD, and, in debug mode, I skip the following check:
      if sy-lisel+1(12) <> sy-uname.
        message e019 with sy-lisel+1(12).
      endif.
Best Regards,
Alexandre.

RSETESTD program to purge IDoc entries won't delete certain IDoc records

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