Run the execution of RFC is background
Hi
I want to run the call of the rfc in my program in BACKGROUND.
the requirement is that i want to call the rfc in infinitie loop which should process in background and depending on the next input the background job should stop.
How to achieve it.
You could do the following:
report xxx. "to be scheduled in a background job
DO.
call function 'RFC' destination xxx......
* based on the return value => exit
IF return_value EQ 'the value you want'.
EXIT.
ENDIF.
ENDDO.
This code will call the RFC repeatetly until the desired value is returned. In that case the loop is left and the background job will end.
However be careful with those infinite loops, because if there is a problem and you don't get the desired value back this background job will run forever.
Regards,
Michael
Similar Messages
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How to run the Batch input session(SM35) in background thru Report program
Hi Experts,
I am working in one modification report requirement ,the report is Mass upload will update and run the file via batch input session. The client requirement is to implement the report execution in background mode , the batch input session will process automatically (ie. the job runs the batch input session in background and process the session ends).
Currently, the report calls SM35 to write a batch input session and the user manually selects the session and record the transactions.
Once the Transaction enters and the selection-screen inputs are given, then the transaction executed in background mode and all the above batch input process to be implemented.
Please advise and guide me, how to proceed.
I need your guidance to proceed via Call transaction using bdcdata statement, if it can be achieved the requirement.
Thanks & Regards
San.Hi Arabind Prasad,
Thanks for your inputs.
I know the process of the report Execution in background and job steps.
I want the inputs for how to upload thru Batch input session in background job and the session should also processed automatically
Currently the report logic declared like call transaction 'SM35' and skip first screen.Once the report (tcode) executed (not in background) It writes one session in SM35. The user should select the session and process the transaction manually.
The new requirement is, if the report (tcode) executes in background mode...what and how the batch input session should be declared and how it process automatically (like you said mode 'N').
Hope I am clear in my query.
Please advise.
Regards
San.
Edited by: San Learner on Mar 1, 2011 7:16 PM -
ECATT:To run the test configuration in the background,
Hi All,
Can anyone guide me on , how i can run the ECATT Test script in background i.e. as background job.
My test script is running successfully in foreground and the usage of running it in background is mass upload of data.
Regards
Edited by: Shweta gupta on Jan 24, 2008 9:48 AMusername: portal
password: <same as ias_admin>
AS next step, you can disable Reports using SSO, or you can create other users (within SSO) with access to Reports so that they don't have to login as portal-user.
Regards,
Martin Malmstrom -
Can we run an Execution plan in DAC from an external CMD/Script
Hi Gurus,
I would like to know if there is any option or script that we can enable to run the execution plan from a bat file/ CMD file. We have an Enterprise scheduler which refreshes our source DB, So we want to kick of the Incremental load once that is done.
Please let me know ur opinions ASAP.
Thanks,
VijayYou can do that usign dacCmdLine
Check this link
http://docs.oracle.com/cd/E12104_01/books/DAC/DACCommonTasks8.html
http://docs.oracle.com/cd/E12104_01/books/DAC/DACCommonTasks9.html
Appreciate if you mark as correct
Edited by: Veeravalli on Nov 29, 2012 1:12 PM -
How tu run the program in background
Hi SapAll.
actually iam new to ABAP ,i just want to know on how i can run the particular program in background .
can any one explain me in steps .
i also want to know on how to delete the particular job which has been already created in sm36 .
will be waiting for best response.
regards.
VarmaHi
Find the below steps to be defined.
1. Go to SM36 -
> Give the Program Name
2. If you have priority defined that to in Job class
3. Click -
> Start Condition
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Running the program in background
Hi Friends,
Can you tell me how to enable a program to run in background, please.
Thanks for the help.
venuHi Venu,
Let me make one thing clear. A background job doesnt mean its someother program running. It just means the program doesnt run online but it runs as a task.
Point two you need not have to write any code for it, all that you need to do is schedule a job.
Point three, if you are getting baffled with what's JOB_OPEN,.... and other function modules, then let me make a point clear. You manually schedule a job in SM36/SM37 but if you schedule it in a program then you use these FMs.
You generally use it when data is large and you dont want the user to wait till the execution is complete.
Please remember to what Christian was referring to.
Rgrds,
Srikanth -
Hello friends,
I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
Plz guide me if i have missed something in the setups.
thanks,
SachinHi Sachin,
pls check the below notes from MOS
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
Thanks
-Arif. -
Run the Report as a Background job and Get the Output in Excel in Local PC
Hello Gurus,
I have one following requirement.
One should be able to run the report as a background job and it should be possible to get the report in Excel format, also when running the report in background. The excel report should have the same information and look as the current SAPreport.
Please provide some solution.
Any helpful answer get surely awarded.
Thanks a lot,
VarlanirGUI_* WS_* Function In Background, CSV Upload
GUI_* and WS_* function modules do not work in background
When scheduling a job in the background the appropriate statement to read in your file is OPEN DATASET, and the file must be on the file system that the SAP server can see.
At anytime, a user can switch of the Personal Computers even though the job is still running in the background. Therefore GUI_* and WS_* function modules are not designed to work in that way, as they need to access your personal computer file.
To choose the correct download method to used, you can check the value of SY-BATCH in your code,
if it is 'X' use OPEN DATASET and if it is ' ' use WS_UPLOAD.
*-- Open dataset for reading
DATA:
dsn(20) VALUE '/usr/test.dat',
rec(80).
OPEN DATASET dsn FOR INPUT IN TEXT MODE.
IF sy-subrc = 0.
DO.
READ DATASET dsn INTO rec.
IF sy-subrc <> 0.
EXIT.
ELSE.
WRITE / rec.
ENDIF.
ENDDO.
ENDIF.
CLOSE DATASET dsn.
*-- Open dataset for writing
DATA rec(80).
OPEN DATASET dsn FOR OUTPUT IN TEXT MODE.
TRANSFER rec TO '/usr/test.dat'.
CLOSE DATASET dsn.
What is the difference when we use upload, ws_upload, gui_upload function modules?
UPLOAD, WS_UPLOAD, GUI_UPLOAD, are used in BDC concepts. ie., Batch Data Communication.
Batch Data Conversion is a concept where user can transfer the Data from non SAP to SAP R/3. So , in these various Function Modules are used.
UPLOAD--- upload a file to the presentation server (PC)
WS_UPLOAD---- Load Files from the Presentation Server to Internal ABAP Tables.
WS means Work Station.
This is used upto SAP 4.6 version.
GUI_UPLOAD------- Replaces WS_UPLOAD. Upoad file from presentation server to the app server. From 4.7 SAP version it is replaced.
How to Upload csv file to SAP?
Common File Download Upload Questions:
How you upload the data from text file to sap internal table? From my knowledge its by upload or gui_upload.
How you download the data from sap internal table to text file?
How you upload the data from xls (excel) file to sap internal table how you download the data from sap internal table to xls(excel) file.
You can upload data from presentation server to an internal table using gui_upload. Use gui_download to download from internal table to flat file.
Use fm ALSM_EXCEL_TO_INTERNAL_TABLE to upload data frm excel.
Use function module GUI_UPLOAD
The FILETYPE refer to the type of file format you need: For e.g 'WK1' - Excel format , 'ASC' - Text Format etc.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\test.csv'
FILETYPE = 'ASC'
TABLES
DATA_TAB = itab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17. -
Error while running the RFC on ECC 6.0 server
Hello Champs,
The problem I am facing while sending the data for validation and invalidation from RFC on ECC server to Pi server to be send to a webservice. This scenario was working perfectly fine when the RFC was run on R/3 4.7 server. On upgradation of R/3 server to ECC 6.0 server we found the folowing error while we run the RFC on ECC server.
alternativeServiceIdentifier:party/service from channel configuration are not equal to party/service from lookup of alt ..
I have also re-imported the RFC's from ECC server to PI server and activated it again to overcome this problem, but still I am getting this error. Also I have done the CPA cache refresh too. But the problem still persist.
Some times when we keep on clicking on this error continously then we are able to get the desired results ie either valid or invalid. Is there something which needs to be done when we migrate the RFC from R/3 server to ECC server? Pls let me know how to solve this problem... Any help on this on priority basis is highly appreciated.
Thanking You in Advance.
Regards
S JoshiDear Rajesh,
I did the activity as suggested by you but still I am getting the same error while sending the order ID number from ECC 6.0 server. But when check the error in the Moni transaction I am getting the error as follow:
com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: response message contains an error XIAdapter/PARSING/ADAPTER.SOAP_EXCEPTION - soap fault: Not enough message parts were received for the operation.
This indicates that there is a problem on the receiver side.. Pls guide me......
Thanks
With Best Regards
S Joshi -
Headers getting repeated while running the report in background
Hi,
I have a report which uses ALV grid display for output display.
I have displayed a heder in the top_of_page option. while running the program in foregound the header gets displayed only once. but when executing in background the header is getting displayed for each and every page.
can any one tell me how to get the header displayed only once in the background also.REPORT ZBACKORD MESSAGE-ID VZ
NO STANDARD PAGE HEADING.
*& TABLES AND TYPE-POOLS *
Tables used
TABLES : VBAK, "Sales Document: Header Data
VBAP, "Sales Document: Item Data
VBPA. "Sales Document Partner
For ALV Display
TYPE-POOLS: SLIS. "Globale Typen für generische Listbausteine
*& CONSTANTS *
Constants Used
CONSTANTS:
C_X VALUE 'X', "Order status
C_TAPA(4) VALUE 'TAPA', "For Material Determination
C_0001(4) VALUE '0001', "Etenr value
C_A VALUE 'A', "Enable Save
C_US(3) VALUE 'US$', "US DOLLAR.
C_B VALUE 'B', "for Partially processed
C_E VALUE 'E', "Language
C_C VALUE 'C', "for completely processed
C_BLANK VALUE ' ', "Blank
C_IC1(4) VALUE '&IC1', "for user command
C_ZR(2) VALUE 'ZR', "Cs ReP No
C_BP(2) VALUE 'RE', "Bill to party
C_SH(2) VALUE 'WE', "Sold to party
C_6(6) VALUE '000000', "For item number
C_20(2) TYPE N VALUE '20', "For the length of the field
C_S(1) TYPE C VALUE 'S', "STOCK
C_H VALUE 'H', "Header
C_COL(1) TYPE C VALUE ':', " COLUMN FOR DATA AND TIME
C_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
"For TOP_OF_PAGE
C_USER TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
" For USER_COMMAND
*& TYPE DEFINITIONS *
*FOR Sales Document: Header Data
TYPES: BEGIN OF TP_VBAK,
VBELN TYPE VBELN_VF, "Sales Document
ERDAT TYPE ERDAT, "Date on which the record was created
AUART TYPE AUART, "Sales document type
LIFSK TYPE LIFSK, "Delivery block
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
END OF TP_VBAK.
*FOR Sales Document Business Data
TYPES :BEGIN OF TP_VBKD,
VBELN TYPE VBELN, "Sales and distribution document number
POSNR TYPE POSNR, "Item number of the SD document
INCO1 TYPE INCO1, "Incoterms
ZTERM TYPE DZTERM, "Terms of payment key
BSTKD TYPE BSTKD, "Customer purchase order number
END OF TP_VBKD.
TYPES : BEGIN OF TP_VBFA,
VBELV TYPE VBELN_VON,
POSNV TYPE POSNR_VON,
END OF TP_VBFA.
*FOR Sales Document: Partner
TYPES : BEGIN OF TP_VBPA,
VBELN TYPE VBELN, "Sales and distribution
PARVW TYPE PARVW, "Partner function
KUNNR TYPE KUNNR, "Customer Number 1
ADRNR TYPE ADRNR, "address
END OF TP_VBPA.
*FOR Addresses (Business Address Services)
TYPES : BEGIN OF TP_ADRC,
ADDRNUMBER TYPE AD_ADDRNUM, "Address
DATE_FROM TYPE AD_DATE_FR, "Date valid from
NATION TYPE AD_NATION, "International address
NAME1 TYPE AD_NAME1, "name
END OF TP_ADRC.
*FOR Sales Document: Item Data
TYPES: BEGIN OF TP_VBAP,
VBELN TYPE VBELN_VA, "Sales document
POSNR TYPE POSNR_VA, "Sales document item
MATNR TYPE MATNR, "Material Number
PSTYV TYPE PSTYV, "Sales document item category
KDMAT TYPE MATNR_KU, "Material number used by customer
VRKME TYPE VRKME, "Sales unit
WERKS TYPE WERKS_EXT, "Plant (Own or External)
VSTEL TYPE VSTEL, "Shipping point /Receiving point
NETPR TYPE NETPR, "Net p
NETWR TYPE NETWR_AP,
WAERK TYPE VBAP-WAERK,"Target outline doc currency
END OF TP_VBAP.
*for Sales Document: Schedule Line Data
TYPES: BEGIN OF TP_VBEP,
VBELN TYPE VBELN_VA, "Sales document
POSNR TYPE POSNR_VA, "Sales Document Item
ETENR TYPE ETENR, "Schedule line
EDATU TYPE EDATU, "Schedule line data
WMENG TYPE WMENG, "Order quantity in sales unit
BMENG TYPE BMENG, "Confirmed quantity
LMENG TYPE LMENG, "Required quantity
WADAT TYPE WADAT, "Goods issue date
LIFSP TYPE LIFSP_EP, "Schedule line blocked for delivery
END OF TP_VBEP.
*For Sales Document: Header Status and Administrative Data
TYPES : BEGIN OF TP_VBUK,
VBELN TYPE VBELN, "Sales and Distribution Document Number
SPSTG TYPE SPSTG, "Overall blocked status
CMGST TYPE CMGST,
END OF TP_VBUK.
TYPES : BEGIN OF TP_TVLST,
LIFSP TYPE LIFSP, "Default delivery block
VTEXT TYPE BEZEI_LIFSP, "Description
END OF TP_TVLST.
*FOR Sales Document: Item Status
TYPES : BEGIN OF TP_VBUP,
VBELN TYPE VBELN, "Sales and distribution
POSNR TYPE POSNR, "Item number of the SD
LFGSA TYPE LFGSA, "Overall delivery status of item
END OF TP_VBUP.
For ALV Display-if cs rep is checked
TYPES: BEGIN OF TP_DISPC,
VBELN TYPE VBELN, "Sales and distribution Doc
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
BSTKD TYPE BSTKD, "Customer purchase order
KUNNR_1 TYPE KUNNR, "Cs Rep Number
NAME1_1 TYPE NAME1, "Cs Rep Name
KUNNR_2 TYPE KUNNR, "Bill to Number
NAME1_2 TYPE NAME1, "Bill to Party
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Party
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used by
VSTEL TYPE VSTEL, "Shipping point /Receiving
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales unit
LOGIC_1 TYPE WMENG, "BackOrder Quantity
VRKME TYPE STRING, "Sales Unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
EDATU TYPE EDATU, "Schedule line data
VRKME_1 TYPE STRING, "Sales Unit
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of item
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
END OF TP_DISPC.
For ALV Display-if plant is checked
TYPES: BEGIN OF TP_DISPP,
VBELN TYPE VBELN, "Sales and distribution Doc
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
BSTKD TYPE BSTKD, "Customer purchase order
KUNNR_2 TYPE KUNNR, "Cs rep number
NAME1_2 TYPE NAME1, "Cs rep Name
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Party Name
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used by customer
VSTEL TYPE VSTEL, "Shipping point /Receiving point
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
*}MOD02
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales unit
LOGIC_1 TYPE WMENG, "Backorder Quantity
VRKME TYPE STRING, "Sales unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
EDATU TYPE EDATU, "Schedule line data
VRKME_1 TYPE STRING, "Sales Unit
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of item
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
WERKS TYPE WERKS_EXT, "Plant (Own or External)
END OF TP_DISPP.
For ALV Display-if cs rep and palnt is checked
TYPES: BEGIN OF TP_DISP,
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
VBELN TYPE VBELN, "Sales and distribution Doc no
BSTKD TYPE BSTKD, "Customer purchase order number
KUNNR_1 TYPE KUNNR, "Cs Rep Number
NAME1_1 TYPE NAME1, "Cs Rep Name
KUNNR_2 TYPE KUNNR, "Bill to Number
NAME1_2 TYPE NAME1, "Bill to Name
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Name
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used
VSTEL TYPE VSTEL, "Shipping point /Receiving
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales
LOGIC_1 TYPE WMENG, "Backorder Quantity
VRKME TYPE STRING, "Sales unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
VRKME_1 TYPE STRING, "Sales Unit
EDATU TYPE EDATU, "Schedule line date
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
WERKS TYPE WERKS_EXT, "Plant (Own or External)
END OF TP_DISP.
*& INTERNAL TABLES *
Internal Tables used for Data Selection
DATA: T_VBAK TYPE STANDARD TABLE OF TP_VBAK WITH HEADER LINE,
T_VBPA TYPE STANDARD TABLE OF TP_VBPA WITH HEADER LINE,
T_VBAP TYPE STANDARD TABLE OF TP_VBAP WITH HEADER LINE,
T_VBKD TYPE STANDARD TABLE OF TP_VBKD WITH HEADER LINE,
T_VBEP TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
T_VBEP1 TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
T_VBUP TYPE STANDARD TABLE OF TP_VBUP WITH HEADER LINE,
T_ADRC TYPE STANDARD TABLE OF TP_ADRC WITH HEADER LINE,
T_DISPC TYPE STANDARD TABLE OF TP_DISPC WITH HEADER LINE,
T_DISPP TYPE STANDARD TABLE OF TP_DISPP WITH HEADER LINE,
T_DISP TYPE STANDARD TABLE OF TP_DISP WITH HEADER LINE.
{23-8-2007
DATA: T_VBUK TYPE STANDARD TABLE OF TP_VBUK WITH HEADER LINE,
T_TVLST TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
T_TVLST1 TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
T_VBFA TYPE STANDARD TABLE OF TP_VBFA WITH HEADER LINE.
Variables used for ALV Display *
DATA:
W_REPID TYPE SY-REPID, " Report name
W_POS TYPE I VALUE 0, " Column position indicator
W_LAYOUT TYPE SLIS_LAYOUT_ALV, " Layout
W_DATUM(10) TYPE C, " Run date
W_TIME(8) TYPE C. " Run time
Tables used for ALV Display *
DATA : T_GROUP TYPE SLIS_T_SP_GROUP_ALV WITH HEADER LINE,
"Grouping of field
T_SORT TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE,
"sorting of the field
T_FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
" Field description
T_TOP TYPE SLIS_T_LISTHEADER. " Header for the ALV
Work Area used for ALV Display
DATA : WA_TOP LIKE LINE OF T_TOP. " Work Area for Header
*& SELECTION SCREEN *
Selection
SELECTION-SCREEN BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-T01.
"Sales Organization details
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
"Sales Organization
SELECT-OPTIONS: S_VTWEG FOR VBAK-VTWEG .
"Distribution Channel
SELECT-OPTIONS: S_KUNNR1 FOR VBPA-KUNNR . "CS Rep Number
SELECT-OPTIONS: S_WERKS FOR VBAP-WERKS. "Plant
SELECTION-SCREEN END OF BLOCK B01.
SELECTION-SCREEN BEGIN OF BLOCK B02 WITH FRAME TITLE TEXT-T02.
"Additional Selections
SELECT-OPTIONS: S_KUNNR2 FOR VBPA-KUNNR . "Bill to party
SELECT-OPTIONS: S_KUNNR3 FOR VBPA-KUNNR . "Ship to party
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN . "Saler Order
SELECT-OPTIONS: S_MATNR FOR VBAP-MATNR . "Material Number
SELECT-OPTIONS: S_KDMAT FOR VBAP-KDMAT . "Customer Material Number
SELECT-OPTIONS: S_AUART FOR VBAK-AUART . "Sales Order Type
SELECTION-SCREEN END OF BLOCK B02.
SELECTION-SCREEN BEGIN OF BLOCK B03 WITH FRAME TITLE TEXT-T03.
"Date Selection
SELECT-OPTIONS: S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
"Order Creation Date
PARAMETER: P_PLANT AS CHECKBOX. "Backorder Plant
PARAMETER: P_CSREP AS CHECKBOX. "Backorder CSREP number
SELECTION-SCREEN END OF BLOCK B03.
*& AT SELECTION SCREEN *
*Validation Sales Organisation
AT SELECTION-SCREEN ON S_VKORG.
IF NOT S_VKORG[] IS INITIAL.
SELECT VKORG UP TO 1 ROWS FROM TVKO
BYPASSING BUFFER
INTO S_VKORG
WHERE VKORG IN S_VKORG.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E01.
"Enter a valid Sales Organization
ENDIF.
ENDIF.
*Validation Distribution Channel
AT SELECTION-SCREEN ON S_VTWEG.
IF NOT S_VTWEG[] IS INITIAL.
SELECT VTWEG UP TO 1 ROWS FROM TVTW
BYPASSING BUFFER
INTO S_VTWEG
WHERE VTWEG IN S_VTWEG.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E02.
"Enter a valid Distribution channel
ENDIF.
ENDIF.
*Validation Customer service rep number
AT SELECTION-SCREEN ON S_KUNNR1.
IF NOT S_KUNNR1[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR1
WHERE KUNNR IN S_KUNNR1.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E03.
"Enter a valid Customer Service rep number
ENDIF.
ENDIF.
*Validation Plant
AT SELECTION-SCREEN ON S_WERKS.
IF NOT S_WERKS[] IS INITIAL.
SELECT WERKS UP TO 1 ROWS
FROM T001W
INTO S_WERKS
BYPASSING BUFFER
WHERE WERKS IN S_WERKS.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E04. "Enter a valid Plant
ENDIF.
ENDIF.
*Validation Bill to number
AT SELECTION-SCREEN ON S_KUNNR2.
IF NOT S_KUNNR2[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR2
WHERE KUNNR IN S_KUNNR2.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E05. "Enter a valid Bill to number
ENDIF.
ENDIF.
*Validation Ship to Number
AT SELECTION-SCREEN ON S_KUNNR3.
IF NOT S_KUNNR3[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR3
WHERE KUNNR IN S_KUNNR3.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E06. "Enter a valid Ship to number
ENDIF.
ENDIF.
*Validation Order Number
AT SELECTION-SCREEN ON S_VBELN.
IF NOT S_VBELN[] IS INITIAL.
SELECT VBELN UP TO 1 ROWS FROM VBUK
INTO S_VBELN
WHERE VBELN IN S_VBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E07. "Enter a valid Order number
ENDIF.
ENDIF.
*Validation Material Number
AT SELECTION-SCREEN ON S_MATNR.
IF NOT S_MATNR[] IS INITIAL.
SELECT MATNR UP TO 1 ROWS FROM MARA
INTO S_MATNR
WHERE MATNR IN S_MATNR.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E08. "Enter a valid Material number
ENDIF.
ENDIF.
*Validation Customer Material Number
AT SELECTION-SCREEN ON S_KDMAT.
IF NOT S_KDMAT[] IS INITIAL.
SELECT KDMAT UP TO 1 ROWS
FROM KNMT
INTO S_KDMAT
WHERE VKORG IN S_VKORG AND
VTWEG IN S_VTWEG AND
KDMAT IN S_KDMAT.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E09.
"Enter a valid Customer Material number
ENDIF.
ENDIF.
*Validation Salea order type
AT SELECTION-SCREEN ON S_AUART.
IF NOT S_AUART[] IS INITIAL.
SELECT AUART UP TO 1 ROWS FROM TVAK
INTO S_AUART
BYPASSING BUFFER
WHERE AUART IN S_AUART.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E10.
"Enter a valid Sales Order type
ENDIF.
ENDIF.
*Validation for Plant / CS rep .
AT SELECTION-SCREEN .
IF NOT ( ( P_PLANT = C_X ) OR ( P_CSREP = C_X ) ).
MESSAGE E000 WITH TEXT-E12. "Choose the Plant or CSrep
ENDIF.
IF ( P_PLANT = C_X ) AND S_WERKS IS INITIAL.
MESSAGE E000 WITH TEXT-E13. "Enter Plant
ENDIF.
IF ( P_CSREP = C_X ) AND S_KUNNR1 IS INITIAL.
MESSAGE E000 WITH TEXT-E14. " Enter CSREP number
ENDIF.
*& START OF SELECTION *
START-OF-SELECTION.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
Selection of Data as per inputs
PERFORM DATA_SELECTION.
Populate Internal table for display
PERFORM DATA_FILL_FOR_DISPLAY.
*& END OF SELECTION *
END-OF-SELECTION.
IF NOT T_DISP[] IS INITIAL.
*Populating the field catalog for ALV Display if plant and csrep is
*checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSEIF T_DISPP[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if plant is checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSEIF T_DISPC[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if csrep is checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSE.
MESSAGE I000 WITH TEXT-E15. "No Data found for Selection Criteria
ENDIF.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
*& Form CLEAR_REFRESH
Clear Work Areas/Variables and Clear/Refresh Internal Tables
FORM CLEAR_REFRESH .
Clear Variables/Work Areas/Internal Tables
CLEAR: W_REPID,
W_POS,
W_LAYOUT,
W_DATUM,
W_TIME,
T_VBAK,
T_VBKD,
T_VBPA,
T_VBAP,
T_VBEP,
T_VBUP,
T_DISPC,
T_DISPP,
T_DISP,
T_VBUK,
T_TVLST,
T_TVLST1.
Refresh Internal Tables
REFRESH: T_VBAK,
T_VBKD,
T_VBPA,
T_VBAP,
T_VBEP,
T_VBUP,
T_DISPC,
T_DISPP,
T_DISP,
T_VBUK,
T_TVLST,
T_TVLST1.
ENDFORM. " CLEAR_REFRESH
*& Form DATA_SELECTION
Selection of Data as per inputs
FORM DATA_SELECTION .
*Obtain Sales and distribution document number,Date on which the record
*was created
*Sales document type,Delivery block,Sales organisation,
Distribution channel based on selection criteria
SELECT VBELN "Sales and distribution Doc no
ERDAT
"Date on which the record was created
AUART "Sales document type
LIFSK "Delivery block
VKORG "Sales organisation
VTWEG "Distribution channel
FROM VBAK
INTO TABLE T_VBAK
WHERE VBELN IN S_VBELN AND
ERDAT IN S_ERDAT AND
AUART IN S_AUART AND
VKORG IN S_VKORG AND
VTWEG IN S_VTWEG.
IF SY-SUBRC EQ 0.
SORT T_VBAK BY VBELN .
*Obtain Sales document ,Sales document item,Material Number,Material
*number used by customer
Safer point ,Plant (Own or External),Shipping point /Receiving point
Net price based on selection criteria
SELECT A~VBELN "Sales document
A~POSNR "Sales document item
MATNR "Material Number
PSTYV "Sales document item category
KDMAT "Material number used by customer
VRKME "Sales unit
WERKS "Plant (Own or External)
VSTEL "Shipping point /Receiving point
NETPR "Net price
*MOD02 {
NETWR
*}MOD02
WAERK "Target outline doc currency
FROM VBAP AS A JOIN VBUP AS B
ON ( AVBELN = BVBELN
AND APOSNR = BPOSNR )
INTO TABLE T_VBAP
FOR ALL ENTRIES IN T_VBAK
WHERE A~VBELN = T_VBAK-VBELN AND
A~MATNR IN S_MATNR AND
A~PSTYV NE C_TAPA AND
A~KDMAT IN S_KDMAT AND
A~WERKS IN S_WERKS AND
A~ABGRU EQ SPACE AND
B~LFSTA NE 'C'.
IF SY-SUBRC EQ 0.
SORT T_VBAP BY VBELN POSNR.
ENDIF.
SELECT VBELV
POSNV
FROM VBFA
INTO TABLE T_VBFA
FOR ALL ENTRIES IN T_VBAP
WHERE VBELV = T_VBAP-VBELN
AND POSNV = T_VBAP-POSNR
AND VBTYP_N = 'J'.
IF SY-SUBRC = 0.
SORT T_VBFA BY VBELV POSNV.
LOOP AT T_VBAP.
*READ TABLE T_VBFA WITH KEY VBELV = T_VBAP-VBELN POSNV = T_VBAP-POSNR.
IF SY-SUBRC = 0.
DELETE T_VBAP.
ENDIF.
ENDLOOP.
ENDIF.
{ 23-8-2007
SELECT LIFSP
VTEXT
FROM TVLST
INTO TABLE T_TVLST
FOR ALL ENTRIES IN T_VBAK
WHERE SPRAS EQ C_E AND
LIFSP = T_VBAK-LIFSK.
IF SY-SUBRC EQ 0.
SORT T_TVLST BY LIFSP.
ENDIF.
*Obtain Sales and distribution document number,Item number of the SD
*document ,Incoterms,Terms of payment key,Customer purchase order number
*based on selection criteria
SELECT VBELN "Sales and distribution document number
POSNR "Item number of the SD document
INCO1 "Incoterms
ZTERM "Terms of payment key
BSTKD "Customer purchase order number
FROM VBKD INTO TABLE T_VBKD
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN.
IF SY-SUBRC EQ 0.
SORT T_VBKD BY VBELN .
ENDIF.
*Obtain Sales document,Sales Document Item,Schedule line,Schedule line
*data, Order quantity in sales unit,Confirmed quantity,Goods issue date,
*Schedule line blocked for delivery based on selection criteria
SELECT VBELN "Sales document
POSNR "Sales Document Item
ETENR "Schedule line
EDATU "Schedule line data
CMENG "Order quantity in sales unit
BMENG "Confirmed quantity
LMENG
WADAT "Goods issue date
LIFSP "Schedule line blocked for delivery
FROM VBEP INTO TABLE T_VBEP
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN AND
ETENR = C_0001.
IF SY-SUBRC EQ 0.
SORT T_VBEP BY VBELN POSNR ETENR.
{ 23-8-2007
SELECT LIFSP
VTEXT
FROM TVLST
INTO TABLE T_TVLST1
FOR ALL ENTRIES IN T_VBEP
WHERE SPRAS EQ C_E AND
LIFSP = T_VBEP-LIFSP.
IF SY-SUBRC EQ 0.
SORT T_TVLST1 BY LIFSP.
ENDIF.
ENDIF.
SELECT VBELN "Sales document
POSNR "Sales Document Item
ETENR "Schedule line
EDATU "Schedule line data
CMENG "Order quantity in sales unit
BMENG "Confirmed quantity
LMENG
WADAT "Goods issue date
LIFSP
"Schedule line blocked for delivery
FROM VBEP INTO TABLE T_VBEP1
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN .
IF SY-SUBRC EQ 0.
SORT T_VBEP1 BY VBELN POSNR .
ENDIF.
{ 23-8-2007
SELECT VBELN "Sales and Distribution Document Number
SPSTG "Overall blocked status
*MOD02 {
CMGST
*}MOD02
FROM VBUK
INTO TABLE T_VBUK
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN
AND ( CMGST = 'A' OR CMGST = 'D' ).
IF SY-SUBRC EQ 0.
SORT T_VBUK BY VBELN .
ENDIF.
*Obtain Sales and distribution Doc no,Item number of the SD document
Overall delivery status of item
SELECT VBELN "Sales and distribution Doc no
POSNR "Item number of the SD document
LFGSA "Overall delivery status of item
FROM VBUP
INTO TABLE T_VBUP
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN.
IF SY-SUBRC EQ 0.
SORT T_VBUP BY VBELN POSNR.
ENDIF.
*Obtain Sales and distribution document number,Partner function
Customer Number 1,address based on selection criteria
SELECT VBELN "Sales and distribution Doc no
PARVW " Patner function
KUNNR "Customer No1
ADRNR "address
FROM VBPA
INTO TABLE T_VBPA
FOR ALL ENTRIES IN T_VBAP
WHERE VBELN = T_VBAP-VBELN AND
( ( KUNNR IN S_KUNNR1 ) OR
( KUNNR IN S_KUNNR2 ) OR
( KUNNR IN S_KUNNR3 ) ) AND
( ( PARVW = C_ZR ) OR
( PARVW = C_BP ) OR
( PARVW = C_SH ) ).
IF SY-SUBRC EQ 0.
SORT T_VBPA BY VBELN PARVW.
IF NOT T_VBPA[] IS INITIAL.
*Obtain Address number ,name
SELECT ADDRNUMBER "Address number
DATE_FROM "Date valid from
NATION "International address version ID
NAME1 "name
FROM ADRC
INTO TABLE T_ADRC
FOR ALL ENTRIES IN T_VBPA
WHERE ADDRNUMBER = T_VBPA-ADRNR.
IF SY-SUBRC EQ 0.
SORT T_ADRC BY ADDRNUMBER.
ENDIF.
ENDIF.
ELSE.
MESSAGE I000 WITH TEXT-S02."No Data For the Entered CS rep number
STOP.
ENDIF.
ELSE.
MESSAGE I000 WITH TEXT-S01.
"No data found for the selection criteria
STOP.
ENDIF.
ENDFORM. " DATA_SELECTION
*& Form DATA_FILL_FOR_DISPLAY
Populate Internal table for display
FORM DATA_FILL_FOR_DISPLAY .
DATA: L_NETPR TYPE NETPR. "For net amount
DATA: L_DATE TYPE EDATU. "For Date Field
DATA: L_WMENG TYPE WMENG. "For Confirmed Quantity
DATA: L_BMENG TYPE BMENG. "For Delivered Quantity
DATA : L_LAST_DATE TYPE EDATU.
DATA : W_FG TYPE C.
DATA : L_TABIX TYPE SY-TABIX.
DATA: L_CNT TYPE I,
L_NETWR TYPE NETWR.
*If plant and csrep are selected.
IF ( ( P_PLANT = C_X ) AND ( P_CSREP = C_X ) ).
LOOP AT T_VBAP.
CLEAR W_FG.
CLEAR L_CNT.
*MOD02 {
READ TABLE T_VBUK WITH KEY VBELN = T_VBAP-VBELN.
IF SY-SUBRC = 0.
*}MOD02
LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
T_VBAP-POSNR.
L_CNT = L_CNT + 1.
IF L_LAST_DATE IS NOT INITIAL AND W_FG NE 'X'.
IF L_LAST_DATE NE T_VBEP1-WADAT.
W_FG = 'X'.
ENDIF.
ENDIF.
L_LAST_DATE = T_VBEP1-WADAT.
ENDLOOP.
IF L_CNT = 1 AND T_VBEP1-BMENG = 0.
W_FG = 'X'.
ENDIF.
IF W_FG = 'X'.
READ TABLE T_VBEP WITH KEY VBELN = T_VBAP-VBELN
POSNR = T_VBAP-POSNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move Order quantity in sales unit to final internal table
MOVE T_VBEP-WMENG TO T_DISP-WMENG.
MOVE T_VBEP-WADAT TO T_DISP-WADAT1.
*Move Goods issue date to final internal table
MOVE T_VBEP-EDATU TO T_DISP-WADAT.
{ 23-8-2007
READ TABLE T_TVLST1 WITH KEY LIFSP = T_VBEP-LIFSP
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CONCATENATE T_VBEP-LIFSP
T_TVLST1-VTEXT
INTO T_DISP-LIFSP
SEPARATED BY SPACE.
ENDIF.
*Move the Schedule line blocked for delivery
to final internal table.
ENDIF.
*LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR = T_VBAP-POSNR.
LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
T_VBAP-POSNR.
L_WMENG = T_VBEP1-WMENG + L_WMENG.
L_BMENG = T_VBEP1-BMENG + L_BMENG.
IF NOT L_DATE IS INITIAL.
IF ( L_DATE < T_VBEP1-EDATU ).
L_DATE = T_VBEP1-EDATU.
ENDIF.
ELSE.
L_DATE = T_VBEP1-EDATU.
ENDIF.
AT END OF POSNR.
READ TABLE T_VBEP1 INDEX SY-TABIX.
IF SY-SUBRC = 0.
L_DATE = T_VBEP1-EDATU.
ENDIF.
ENDAT.
ENDLOOP.
IF T_VBEP1-WMENG EQ T_VBEP1-BMENG.
T_DISP-LOGIC_1 = 0.
T_DISP-EDATU = T_VBEP1-EDATU.
ELSEIF L_WMENG EQ L_BMENG .
T_DISP-EDATU = L_DATE.
T_DISP-LOGIC_1 = L_WMENG.
ELSE.
T_DISP-EDATU = C_BLANK.
T_DISP-LOGIC_1 = L_WMENG.
ENDIF.
*Move the Sales document item to final internal table.
MOVE T_VBAP-POSNR TO T_DISP-POSNR.
*Move the Material Number to final internal table.
MOVE T_VBAP-MATNR TO T_DISP-MATNR.
*Move the Material number used by customer to final internal table.
MOVE T_VBAP-KDMAT TO T_DISP-KDMAT.
*Move the Shipping point to final internal table.
MOVE T_VBAP-VSTEL TO T_DISP-VSTEL.
*Move the Sales unit to final internal table.
PERFORM UNIT1 USING T_VBAP-VRKME CHANGING T_VBAP-VRKME.
MOVE T_VBAP-VRKME TO T_DISP-VRKME.
MOVE T_VBAP-VRKME TO T_DISP-VRKME_1.
*Move the Plant (Own or External) to final internal table.
MOVE T_VBAP-WERKS TO T_DISP-WERKS.
MOVE T_VBAP-WAERK TO T_DISP-WAERK.
*Move the Net price to final internal table.
IF T_VBAP-WAERK = C_US .
L_NETPR = T_VBAP-NETPR.
L_NETPR = L_NETPR / 100.
T_DISP-NETPR = L_NETPR.
CLEAR L_NETPR.
ELSE.
MOVE T_VBAP-NETPR TO T_DISP-NETPR.
ENDIF.
CLEAR L_NETPR.
*MOD02{
IF T_VBAP-WAERK = C_US .
L_NETWR = T_VBAP-NETWR.
L_NETWR = L_NETWR / 100.
T_DISP-NETWR = L_NETWR.
CLEAR L_NETWR.
ELSE.
MOVE T_VBAP-NETWR TO T_DISP-NETWR.
ENDIF.
CLEAR L_NETWR.
*}MOD02
*READ THE TABLE VBAK TO FETCH Sales Order Number,sales
*organisation,distribution channel,Document type,Delivery block
READ TABLE T_VBAK WITH KEY VBELN = T_VBEP-VBELN BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move the Sales order number to final internal table.
MOVE T_VBAK-VBELN TO T_DISP-VBELN.
PERFORM DELETE_LEADING_ZEROES CHANGING T_DISP-VBELN.
*Move the Sales organisation to final internal table.
MOVE T_VBAK-VKORG TO T_DISP-VKORG.
*Move the Distribution channel to final internal table.
MOVE T_VBAK-VTWEG TO T_DISP-VTWEG.
*Move the Document type to final internal table.
MOVE T_VBAK-AUART TO T_DISP-AUART.
{23-8-2007
READ TABLE T_TVLST WITH KEY LIFSP = T_VBAK-LIFSK
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CONCATENATE T_VBAK-LIFSK
T_TVLST-VTEXT
INTO T_DISP-LIFSK
SEPARATED BY SPACE.
ENDIF.
ENDIF.
*READ THE TABLE VBKD TO FETCH Incoterms,Terms of payment key,Customer
*purchase order number
READ TABLE T_VBKD WITH KEY VBELN = T_VBAP-VBELN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move the Customer purchase order number to final internal table.
MOVE T_VBKD-BSTKD TO T_DISP-BSTKD.
*Move the Incoterms to final internal table.
MOVE T_VBKD-INCO1 TO T_DISP-INCO1.
*Move the Terms of payment to final internal table.
MOVE T_VBKD-ZTERM TO T_DISP-ZTERM.
ENDIF.
{ 23-8-2007
READ TABLE T_VBUK WITH KEY VBELN = T_VBEP-VBELN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
IF T_VBUK-SPSTG EQ SPACE.
T_DISP-SPSTG = TEXT-TE1. "Not Blocked
ELSEIF T_VBUK-SPSTG EQ C_C.
T_DISP-SP -
Problem while running the Profit center Plan/Actual Report in Background
Hi
While executing the T.Code s_alr_87009722 (Profit Centre plan/Actual Comparision Report) on fourground it is giving all the profit centers/groups in the particular profit center group. But when i run the same report in back ground mode it is picking only the last profit center in that group. Please help me regarding the same.
Regards
Suryahi prakash ramu,
even it is not working. it is directly talking me to spool request..
i think it is not possible, while ur running the report in background.,
any how if possible could u pls send me the code...
thanks
ramu -
Running the alv report in background and sending it thro email
hi,
i have to run the alv report in background and send the output through emailHi
Many a times there is a requirement to display ALV Grid (not ALV List) in the background Job. I have checked the SDN Forum for the same and it has been mentioned that ALV Grid cannot be displayed in Background, but the list output of ALV is possible. So user wont have the actual Grid interface but the List interface.
There is a workaround to display ALV Grid in Background Job. The only restriction is you cant schedule the job through SM36. You need to execute the transaction of the report program, fill in the selection screen data and hit Execute.
The job would be executed in background. User will be able to see the Job Log and Job Status after executing the program. User doesnt have to go to SM37 to view the job status/log. Once the Job Status is changed to COMPLETED, user can click on DISPLAY SPOOL to view the ALV Grid.
Limitations:
Cant schedulea background job
The session should be active until the background job is completed. If the session is closed, then user wont be able to check the output in ALV Grid. User would be able to check the output through spool or SM37
Advantages:
If the spool width is greater than 255 characters, then the entire width could be seen in the output because the output is directed to an ALV Grid and not to spool
Interface of ALV Grid is available instead of ALV List even though its a background job.
Program wont give the TIME OUT error
Steps Required:
1. Once you execute the program, the following screen would be displayed
2. Click Display Job Status to check the Status of the Background Job
3. Click on Display the Job Log to check the Log
4. Click on Display Job Status to check the Job Status
5. Click on DISPLAY SPOOL to check the spool content once the Job Status is changed to COMPLETED. Output is displayed in ALV Grid
Programs:
1. Two different programs needs to be created
ZPROGRAM_ONE: This is the 1st program, where the selection screen and all the data validations would be done. Error handling for invalid data should be done in this program.
Once the data validation is done, this program would call the 2nd program ZPROGEAM_TWO. Build the logic to display ALV Grid in this program. The logic will only display ALV in foreground and it wont be reflected in the spool.
ZPROGRAM_TWO: This program would fetch all the data and do all the processing. If you want the spool output along with ALV Grid output, then build the logic in this program to display ALV Grid.
*& Report ZPROGRAM_ONE *
REPORT zprogram_one .
PRASHANT PATIL
TABLES : mara,
tsp01.
type-pools:slis.
TYPES : BEGIN OF t_mara,
matnr TYPE mara-matnr,
ersda TYPE mara-ersda,
ernam TYPE mara-ernam,
laeda TYPE mara-laeda,
END OF t_mara.
DATA : i_mara TYPE STANDARD TABLE OF t_mara,
wa_mara TYPE t_mara,
wa_index TYPE indx, " For Index details
wa_index_key TYPE indx-srtfd VALUE 'PRG_ONE',
i_jobsteplist TYPE STANDARD TABLE OF tbtcstep, " For spool number
wa_params TYPE pri_params, " To Get Print Parameters
wa_jobhead TYPE tbtcjob, " To know the status of job
wa_jobsteplist TYPE tbtcstep, " To know the spool
w_jobname TYPE tbtco-jobname, " Job name for bckgrnd job
w_jobcount TYPE tbtco-jobcount, " Unique id for bckgrd job
w_path TYPE string, " Upload path
w_lsind TYPE sy-lsind, " Index
wa_seltab TYPE rsparams,
i_seltab TYPE STANDARD TABLE OF rsparams,
wa_index1 TYPE indx, " For Index details
wa_index_key1 TYPE indx-srtfd VALUE 'PRG_TWO',
i_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF i_fieldcat.
CONSTANTS DECLARATION *
CONSTANTS :
c_a(1) TYPE c VALUE 'A',
c_m(1) TYPE c VALUE 'M',
c_l(1) TYPE c VALUE 'L',
c_c(1) TYPE c VALUE 'C',
c_zfdr(4) TYPE c VALUE 'ZFDR',
c_x(1) TYPE c VALUE 'X',
c_locl(4) TYPE c VALUE 'LOCL', " Destination is LOCAL
c_f(1) TYPE c VALUE 'F', " Job Status - Failed
c_s(1) TYPE c VALUE 'S',
c_p(1) TYPE c VALUE 'P'.
SELECTION SCREEN PARAMETERS
SELECT-OPTIONS : s_matnr FOR mara-matnr.
START-OF-SELECTION.
Before the export, fill the data fields before CLUSTR
wa_index-aedat = sy-datum.
wa_index-usera = sy-uname.
EXPORT s_matnr
TO DATABASE indx(st) FROM wa_index ID wa_index_key.
To Open the Job for background processing
PERFORM open_job.
To get the print parameters
PERFORM get_print_parameters.
Submit the job in background
PERFORM job_submit.
Close the background job
PERFORM job_close.
This is the output screen with the buttons ********
Create 3 buttons DISPLAY SPOOL, STATUS, JOBLOG
SET PF-STATUS 'ZS001'.
WRITE: / 'The program is submitted in Background'.
WRITE: / 'Press DISPLAY SPOOL to see the spool'.
WRITE: / 'Press STATUS to see the status of the background'.
AT USER-COMMAND.
If user presses the 'BACK' button
IF sy-ucomm = 'BAK'.
IF wa_jobhead-status = c_f OR
wa_jobhead-status = c_a.
LEAVE TO SCREEN 0.
ENDIF.
ENDIF.
If the user presses the 'DISPLAY SPOOL' Button
IF sy-ucomm = 'DISPLAY'.
PERFORM display_spool.
ENDIF.
If the user presses the 'JOB STATUS' Button
IF sy-ucomm = 'STATUS'.
PERFORM display_status.
ENDIF.
If the user presses the 'JOB LOG' Button
IF sy-ucomm = 'JOBLOG'.
PERFORM display_job_log.
ENDIF.
*& Form open_job
text
--> p1 text
<-- p2 text
FORM open_job .
This is to Create a new job which is to be submitted in background to
process sales order/delivery/invoice
Here we would get a unique id ( Jobcount ) which identifies our job
along with the job name which we have assigned to our job
CONCATENATE sy-uname
sy-datum
sy-uzeit
INTO w_jobname . " Assign unique jobname
CALL FUNCTION 'JOB_OPEN'
EXPORTING
DELANFREP = ' '
JOBGROUP = ' '
jobname = w_jobname
SDLSTRTDT = NO_DATE
SDLSTRTTM = NO_TIME
JOBCLASS =
IMPORTING
jobcount = w_jobcount
CHANGING
RET =
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4
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. " open_job
*& Form get_print_parameters
text
--> p1 text
<-- p2 text
FORM get_print_parameters .
DATA : l_valid TYPE c.
This is to get the Print Parameters for the job which is to be
submitted in background to process sales order/delivery/invoice
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
ARCHIVE_ID = C_CHAR_UNKNOWN
ARCHIVE_INFO = C_CHAR_UNKNOWN
ARCHIVE_MODE = C_CHAR_UNKNOWN
ARCHIVE_TEXT = C_CHAR_UNKNOWN
AR_OBJECT = C_CHAR_UNKNOWN
ARCHIVE_REPORT = C_CHAR_UNKNOWN
AUTHORITY = C_CHAR_UNKNOWN
COPIES = C_NUM3_UNKNOWN
COVER_PAGE = C_CHAR_UNKNOWN
DATA_SET = C_CHAR_UNKNOWN
DEPARTMENT = C_CHAR_UNKNOWN
destination = c_locl " LOCL
EXPIRATION = C_NUM1_UNKNOWN
immediately = space
IN_ARCHIVE_PARAMETERS = ' '
IN_PARAMETERS = ' '
LAYOUT = C_CHAR_UNKNOWN
LINE_COUNT = C_INT_UNKNOWN
LINE_SIZE = C_INT_UNKNOWN
LIST_NAME = C_CHAR_UNKNOWN
LIST_TEXT = C_CHAR_UNKNOWN
MODE = ' '
new_list_id = c_x
PROTECT_LIST = C_CHAR_UNKNOWN
no_dialog = c_x
RECEIVER = C_CHAR_UNKNOWN
RELEASE = C_CHAR_UNKNOWN
REPORT = C_CHAR_UNKNOWN
SAP_COVER_PAGE = C_CHAR_UNKNOWN
HOST_COVER_PAGE = C_CHAR_UNKNOWN
PRIORITY = C_NUM1_UNKNOWN
SAP_OBJECT = C_CHAR_UNKNOWN
TYPE = C_CHAR_UNKNOWN
user = sy-uname
USE_OLD_LAYOUT = ' '
UC_DISPLAY_MODE = C_CHAR_UNKNOWN
DRAFT = C_CHAR_UNKNOWN
ABAP_LIST = ' '
USE_ARCHIVENAME_DEF = ' '
DEFAULT_SPOOL_SIZE = C_CHAR_UNKNOWN
PO_FAX_STORE = ' '
NO_FRAMES = C_CHAR_UNKNOWN
IMPORTING
OUT_ARCHIVE_PARAMETERS =
out_parameters = wa_params
valid = l_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4
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. " get_print_parameters
*& Form job_submit
text
--> p1 text
<-- p2 text
FORM job_submit .
The job which we have created & the unique id ( jobcount ) which we
have got identifies our job. Hence those parameters are passed along
with the name of the background program "ZPROGRAM_TWO"
The job is submitted in background.
CALL FUNCTION 'JOB_SUBMIT'
EXPORTING
ARCPARAMS =
authcknam = sy-uname
COMMANDNAME = ' '
OPERATINGSYSTEM = ' '
EXTPGM_NAME = ' '
EXTPGM_PARAM = ' '
EXTPGM_SET_TRACE_ON = ' '
EXTPGM_STDERR_IN_JOBLOG = 'X'
EXTPGM_STDOUT_IN_JOBLOG = 'X'
EXTPGM_SYSTEM = ' '
EXTPGM_RFCDEST = ' '
EXTPGM_WAIT_FOR_TERMINATION = 'X'
jobcount = w_jobcount
jobname = w_jobname
LANGUAGE = SY-LANGU
priparams = wa_params
report = 'ZPROGRAM_TWO'
VARIANT = ' '
IMPORTING
STEP_NUMBER =
EXCEPTIONS
bad_priparams = 1
bad_xpgflags = 2
invalid_jobdata = 3
jobname_missing = 4
job_notex = 5
job_submit_failed = 6
lock_failed = 7
program_missing = 8
prog_abap_and_extpg_set = 9
OTHERS = 10
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. " job_submit
*& Form job_close
text
--> p1 text
<-- p2 text
FORM job_close .
Once the job is submitted in background then the job is closed
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
AT_OPMODE = ' '
AT_OPMODE_PERIODIC = ' '
CALENDAR_ID = ' '
EVENT_ID = ' '
EVENT_PARAM = ' '
EVENT_PERIODIC = ' '
jobcount = w_jobcount
jobname = w_jobname
LASTSTRTDT = NO_DATE
LASTSTRTTM = NO_TIME
PRDDAYS = 0
PRDHOURS = 0
PRDMINS = 0
PRDMONTHS = 0
PRDWEEKS = 0
PREDJOB_CHECKSTAT = ' '
PRED_JOBCOUNT = ' '
PRED_JOBNAME = ' '
SDLSTRTDT = NO_DATE
SDLSTRTTM = NO_TIME
STARTDATE_RESTRICTION = BTC_PROCESS_ALWAYS
strtimmed = c_x
TARGETSYSTEM = ' '
START_ON_WORKDAY_NOT_BEFORE = SY-DATUM
START_ON_WORKDAY_NR = 0
WORKDAY_COUNT_DIRECTION = 0
RECIPIENT_OBJ =
TARGETSERVER = ' '
DONT_RELEASE = ' '
TARGETGROUP = ' '
DIRECT_START =
IMPORTING
JOB_WAS_RELEASED =
CHANGING
RET =
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
invalid_target = 8
OTHERS = 9
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. " job_close
*& Form display_spool
text
--> p1 text
<-- p2 text
FORM display_spool .
To Read the Job to get the spool details
DATA : l_rqident TYPE tsp01-rqident, " Spool Number
l_spoolno TYPE tsp01_sp0r-rqid_char.
CLEAR : l_rqident,
w_lsind,
wa_jobsteplist.
REFRESH : i_jobsteplist.
SET PF-STATUS 'ZAR02'.
Get the Spool Number
CALL FUNCTION 'BP_JOB_READ'
EXPORTING
job_read_jobcount = w_jobcount
job_read_jobname = w_jobname
job_read_opcode = '20'
JOB_STEP_NUMBER =
IMPORTING
job_read_jobhead = wa_jobhead
TABLES
job_read_steplist = i_jobsteplist
CHANGING
RET =
EXCEPTIONS
invalid_opcode = 1
job_doesnt_exist = 2
job_doesnt_have_steps = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Read the Job Step list to get the spool number
READ TABLE i_jobsteplist INTO wa_jobsteplist INDEX 1.
CHECK wa_jobsteplist-listident <> space.
Spool Number
l_rqident = wa_jobsteplist-listident.
MOVE l_rqident TO l_spoolno.
Check the spool in TSP01
SELECT SINGLE * FROM tsp01 WHERE rqident = l_rqident.
IF sy-subrc = 0.
LEAVE TO LIST-PROCESSING.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
EXPORTING
spoolid = l_spoolno
IMPORTING
RC =
STATUS =
PERFORM show_alv.
ENDIF.
w_lsind = sy-lsind.
IF sy-lsind GE 19.
sy-lsind = 1.
ENDIF.
ENDFORM. " display_spool
*& Form show_alv
text
--> p1 text
<-- p2 text
FORM show_alv .
Before the import, fill the data fields before CLUSTR.
wa_index1-aedat = sy-datum.
wa_index1-usera = sy-uname.
To Import the selection screen data from Calling Program
IMPORT i_mara
FROM DATABASE indx(st) ID wa_index_key1 TO wa_index1.
FREE MEMORY ID wa_index_key1.
This prepares the field-catalog for ALV.
PERFORM prepare_fieldcatalog.
This displays the output in ALV format .
PERFORM display_alv.
ENDFORM. " show_alv
*& Form display_status
text
--> p1 text
<-- p2 text
FORM display_status .
To Display the STATUS of the JOB which is exectued in background
CLEAR : wa_jobsteplist.
REFRESH : i_jobsteplist.
WRITE:/ 'DISPLAYING JOB STATUS'.
CALL FUNCTION 'BP_JOB_READ'
EXPORTING
job_read_jobcount = w_jobcount
job_read_jobname = w_jobname
job_read_opcode = '20'
JOB_STEP_NUMBER =
IMPORTING
job_read_jobhead = wa_jobhead
TABLES
job_read_steplist = i_jobsteplist
CHANGING
RET =
EXCEPTIONS
invalid_opcode = 1
job_doesnt_exist = 2
job_doesnt_have_steps = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
To Display the status text as per the status type
CASE wa_jobhead-status.
WHEN 'S'. WRITE: / 'Scheduled'.
WHEN 'R'. WRITE: / 'Released'.
WHEN 'F'. WRITE: / 'Completed'.
WHEN 'A'. WRITE: / 'Cancelled'.
WHEN OTHERS.
ENDCASE.
IF sy-lsind GE 19.
sy-lsind = 1.
ENDIF.
ENDFORM. " display_status
*& Form display_job_log
text
--> p1 text
<-- p2 text
FORM display_job_log .
To display the log of the background program
LEAVE TO LIST-PROCESSING.
CALL FUNCTION 'BP_JOBLOG_SHOW_SM37B'
EXPORTING
client = sy-mandt
jobcount = w_jobcount
joblogid = ' '
jobname = w_jobname
EXCEPTIONS
error_reading_jobdata = 1
error_reading_joblog_data = 2
jobcount_missing = 3
joblog_does_not_exist = 4
joblog_is_empty = 5
joblog_show_canceled = 6
jobname_missing = 7
job_does_not_exist = 8
no_joblog_there_yet = 9
no_show_privilege_given = 10
OTHERS = 11.
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. " display_job_log
*& Form prepare_fieldcatalog
text
--> p1 text
<-- p2 text
FORM prepare_fieldcatalog .
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-reptext_ddic = 'Material no.'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'ERSDA'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-reptext_ddic = 'Creation date'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'ERNAM'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-reptext_ddic = 'Name of Person'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'LAEDA'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-reptext_ddic = ' Last Change'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO i_fieldcat.
ENDFORM. " prepare_fieldcatalog
*& Form display_alv
text
--> p1 text
<-- p2 text
FORM display_alv .
Call ABAP List Viewer (ALV)
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
it_fieldcat = i_fieldcat
tables
t_outtab = i_mara.
ENDFORM. " display_alv
ZPROGRAM_TWO: This is the 2nd program which would be called from program ZPROGRAM_ONE.
*& Report ZPROGRAM_TWO *
REPORT zprogram_two .
PRASHANT PATIL
TABLES : mara.
TYPE-POOLS:slis.
TYPES : BEGIN OF t_mara,
matnr TYPE mara-matnr,
ersda TYPE mara-ersda,
ernam TYPE mara-ernam,
laeda TYPE mara-laeda,
END OF t_mara.
DATA : i_mara TYPE STANDARD TABLE OF t_mara,
wa_mara TYPE t_mara,
wa_index TYPE indx, " For Index details
wa_index_key TYPE indx-srtfd VALUE 'PRG_ONE',
wa_index1 TYPE indx, " For Index details
wa_index_key1 TYPE indx-srtfd VALUE 'PRG_TWO',
i_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF i_fieldcat.
SELECT-OPTIONS : s_matnr FOR mara-matnr.
Before the import, fill the data fields before CLUSTR.
wa_index-aedat = sy-datum.
wa_index-usera = sy-uname.
To Import the selection screen data from Calling Program
IMPORT s_matnr
FROM DATABASE indx(st) ID wa_index_key TO wa_index.
FREE MEMORY ID wa_index_key.
SELECT matnr
ersda
ernam
laeda
FROM mara
INTO TABLE i_mara
WHERE matnr IN s_matnr.
PERFORM prepare_fieldcatalog.
PERFORM display_alv.
Before the export, fill the data fields before CLUSTR
wa_index1-aedat = sy-datum.
wa_index1-usera = sy-uname.
EXPORT i_mara
TO DATABASE indx(st) FROM wa_index1 ID wa_index_key1.
*& Form prepare_fieldcatalog
text
--> p1 text
<-- p2 text
FORM prepare_fieldcatalog .
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'ERSDA'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'ERNAM'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'LAEDA'.
wa_fieldcat-tabname = 'I_MARA'.
wa_fieldcat-outputlen = '10'.
APPEND wa_fieldcat TO i_fieldcat.
ENDFORM. " prepare_fieldcatalog
*& Form display_alv
text
--> p1 text
<-- p2 text
FORM display_alv .
Call ABAP List Viewer (ALV)
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
it_fieldcat = i_fieldcat
TABLES
t_outtab = i_mara.
ENDFORM. " display_alv
its possible to display ALV Grid using OO ALV. Following code can be used instead of FM.
In the PBO, add following code
SET PF-STATUS 'ZSTAT'.
If program is executed in background
CALL METHOD cl_gui_alv_grid=>offline
RECEIVING
e_offline = off.
IF off IS INITIAL.
IF container1 IS INITIAL.
CREATE OBJECT container1
EXPORTING
container_name = 'CC_ALV1' .
ENDIF.
ENDIF.
CREATE OBJECT g_grid1
EXPORTING
i_parent = container1.
CALL METHOD g_grid1->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT =
i_save = 'A'
i_default = ' '
is_layout =
is_print =
IT_SPECIAL_GROUPS =
it_toolbar_excluding =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = i_output
it_fieldcatalog = i_fieldcatalog
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Reward points if useful
Regards
Anji -
Why the execution time increases with a while loop, but not with "Run continuously" ?
Hi all,
I have a serious time problem that I don't know how to solve because I don't know exactly where it comes from.
I command two RF switches via a DAQ card (NI USB-6008). Only one position at the same time can be selected on each switch. Basically, the VI created for this functionnality (by a co-worker) resets all the DAQ outputs, and then activates the desired ones. It has three inputs, two simp0le string controls, and an array of cluster, which contains the list of all the outputs and some informations to know what is connected (specific to my application).
I use this VI in a complex application, and I get some problems with the execution time, which increased each time I callled the VI, so I made a test VI (TimeTesting.vi) to figure out where the problem came from. In this special VI I record the execution time in a csv file to analyse then with excel.
After several tests, I found that if I run this test VI with the while loop, the execution time increases at each cycle, but if I remove the while loop and use the "Run continuously" funtionnality, the execution time remains the same. In my top level application I have while loops and events, and so the execution time increases too.
Could someone explain me why the execution time increases, and how can I avoid that? I attached my test VI and the necessary subVIs, as well as a picture of a graph which shows the execution time with a while loop and with the "run continuously".
Thanks a lot for your help!
Solved!
Go to Solution.
Attachments:
TimeTesting.zip 70 KB
Graph.PNG 20 KBjul7290 wrote:
Thank you very much for your help! I added the "Clear task" vi and now it works properly.
If you are still using the RUn Continuously you should stop. That is meant strictly for debugging. In fact, I can't even tell you the last time I ever used it. If you want your code to repeat you should use loops and control the behavior of the code.
Mark Yedinak
"Does anyone know where the love of God goes when the waves turn the minutes to hours?"
Wreck of the Edmund Fitzgerald - Gordon Lightfoot -
Got IllegalAccessException while running the application background
I have the following code ...
class example {
public static void main(String as[]) {
Class c = Class.forName("abc.test.ex2");
Object test = c.newInstance();
Thread t = new Thread((Thread) test);
t.start();
abc.test.ex2 is a Thread. If I ran this application in the command prompt it is running but if I am running this application as a background application then it is not running. I got IllegalAccessException.
"example" is not belong to any other package. "ex2" is in the package abc.test. And I set the class path for abc.test.ex2 globally.
I don't know what is the problem. If anybody knows pls help me.
namancThe only way you can get IllegalAccessException is if you configuration is different. ie. you are doing more than just backgrounding the task you are running in the foreground.
Run the same command you are running the the foreground with an & to put it into the background. -
Run the SOST transaction in the Background with, or without, a BDC
Hello all,
I was trying to write a Z-Program that would create a BDC that executed Transaction SOST to resend fax messages. It turned out that I could not record the ALV Grid that contains most of the selection/filter criteria functions because those functions exist in the ALV Grid. Some fields exist above the ALV Grid and could be recorded. I record them and used them in my BDC to filter for the faxes I wished sent. I also used a saved layout for the filtering I would have applied if I cold have recorded the ALV Grid.
All seemed well in testing until I attempted to run my Z-Program in the Background. The Z-Program creates the BDC which in tern executes the resending of faxes. I did not realize that the SOST transaction had a completely different screen layout in the Background. That was something pointed out to me when I was instructed to Record the BDC in "Simulate Background Mode". It doesn't seem like I can enter selection criteria in the Background version of the screen at all.
Has anyone been able to run the SOST transaction in the Background with, or without, a BDC? If not has anyone ever automated the SOST functionality in a Z-Program? Can SOST run in the background at all?
ThanksHi,
try to resend it using program RSCONN01.
Regards,
Adrian
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