Sample code and transaction for this requirement

Developed a SAP Script for the shipping details. Shipping details is a legal document for the forwarding agent who is going to carry the shipment goods from the company to the customer

Logic is good but try to avoid MKPF Table..
I guess you can use EKBE table instead of MKPF and MSEG table.
your code will take while if you move to PRD.
Other table fields logic is good.
Thanks
Seshu

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I want sample code and tables for my requriement

Hi Experts,
I have MATNR(material no), Werks(plant) and date as selection screen fields Based on this I have to get procurement data. i.e Material
Description
Vendor
Vendor name
Product hierarchy
Qty unrestricted
Date product recieve at warehouse.
i.e.Based on MATERIAL and PLANT I have to get total unrestricted quantity of that material.
please provide me relevant tables and sample code
thanx in advance

I have MATNR(material no), Werks(plant) and date as selection screen fields Based on this I have to get procurement data. i.e
Material - EKPO
Description - MAKT
Vendor - EKKO
Vendor name - LFA1
Product hierarchy - (???)
Qty unrestricted - EKPO
Date product recieve at warehouse. (EKKO)
Please provide me relevant tables (As Above)
and
sample code - You need to contact technical expert

Please help me to find the sample code and schema for GetDBDateTime.zip fil

Please help me to find the GetDBDateTime.zip and Guest_Book.zip files.
Tks!

Does this Help?
http://www.oracle.com/technology/sample_code/products/ias/files/psp/GetDBDateTime/Readme.html
Did you install Oracle9iAS ?

Sample code and tutorial for JSR188 (CC/PP) ?

Hi there,
I would be grateful if you could show me the way!!! :)
Just some URL's would be find.
I just want to learn how to use the JSR188 API.
Thanks anyone,
Stavros.K.

Hi there,
I would be grateful if you could show me the way!!! :)
Just some URL's would be find.
I just want to learn how to use the JSR188 API.
Thanks anyone,
Stavros.K.

Custom process code and FM for custom IDoc...

Hello Experts,
I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
the standard idoc(Artmas05) contains so many segments that we need.
Now, will I create a custom process code and FM for this? how do I go about this?
Thank you guys and take care!

Hello,
Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
Hope it was helpful.
Thanks and Regards,
Venkata Phani Prasad K

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

Please provide the abap code for this requirement

note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
     The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
     When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
     When an PO is cancelled, all entries will have to be reversed
     The Buffer table for the PO will have the following fields:
Purchase order Number                     EKKO-EBELN
Line item number of the PO               EKPO-EBELP
Vendor Number                                  EKKO-LIFNR
PO Quantity                                        EKPO-MENGE
PO Nett Price                                     EKPO-NETPR
Base Unit of Measure                  EKPO-LMEIN
Account Assignment Category          EKPO-KNTTP
PO Doc type                       EKPO-BSART
Plant                            EKPO-WERKS
Purchase Org                                  EKKO-EKORG
Purchase Group                    EKKO-EKGRP
Company code                                EKPO-WAERS
Item category                     EKPO-PSTYP
PO Doc Date                     EKKO-BEDAT
     No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

Hello, I have a license to acrobat standar, but acrobat standar is not available only acrobat pro and my license code is incorrect for this version

Hello somebody can help me.
Hello, I have a license to acrobat standar, but acrobat standar is not available only acrobat pro and my license code is incorrect for this version.

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Regarding select statement for this requirement

Hi................
good evening
here is a requirement.
i want to retrieve data from the following table.but how to join these table is my dought.
tables fields
t001w--werks " plant id
t001w--name1 " pl;ant name
t001w--regio " plant address
ekko--ebeln " purchase order
ekko-erdat : creation date
ekko-ernam "name of the person
ekpo-ebelp " item
ekpo-bstyp "purchase order type
eket-erdat " delivery date
mara-matnr " material number
these are the tables and fields.now we want to retrive data from these tables
how we have to code select statement.
selection-screen is
plant id
order type
delivery date
please provide select statement for this requirement.
thanks and regards.
k.swaminath reddy.

Is this what you are looking for?
SQL> CREATE OR REPLACE FUNCTION f_team
2 RETURN VARCHAR2
3 IS
4    s_return VARCHAR2(500);
5 BEGIN
6    FOR i IN ( select team from t_team order by 1) LOOP
7      s_return := s_return || i.team || ', ';
8    END LOOP;
9
10    RETURN substr(s_return, 1, length(s_return) - 2);
11 END;
12 /
Function created.
SQL> SELECT f_team FROM dual;
F_TEAM
Australia, Bangladesh, England, India, Kenya, Pakistan, South Africa, UAE, USA, West Indies, Zimbabwe
SQL>

"You must specify a value for this required field" in SharePoint list

HI All,
I have a couple of taxonomy fields in my content type. When I try to add a new item with my content type and save, I'm getting an error message "You must specify a value for this required field" against each taxonomy field. I'm not sure what am
I missing. I deleted the content type and added that again to my list but still no luck. Can someone please help me out? Thanks.
Regards,
SC Vinod

hi
it depends how you updated existing field. We faced with the problem that update of taxonomy site column was not propagated to the lists. In Sharepoint when content type is bound to the list, new hidden content type is created for that list - you may check
it if will enumerate
SPList.ContentTypes property. And when you try to update site column changes may not be propagated to these list content types. In order to update it you need to get reference on a field from list content type and update if explicitly.
Blog - http://sadomovalex.blogspot.com
Dynamic CAML queries via C# - http://camlex.codeplex.com

How do I do use the custom code and format for a percentage with 2 decimals in Report Builder 3.0?

In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?

Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Could you please suggest me the scenario for this requirement ?

In module booking process we need the following process
1.Student select their interested event package via website.
2.Advisor review the student's event package list.
       2.1 In case of REJECT : student need to revise their list
       2.2 In case of APPROVE : all event package have confirm and run fee calculation.
The information above is shortly requirement , if any one have suggestion for this requirement please suggest me.

Vorad,
I have some suggestions for you:
1. Create the module/event booking with 'Manual Conditional' flag. Then, when the advisor approves a booking, remove the conditional flag. If the advisor rejects, cancel the booking. Here, you need to create some kind of UI for the advisor to review and approve/reject the requests.
OR
2. Create the booking using a booking status such as 'pre-booked'.
OR
3. Don't create any bookings from the student side. Just create a booking plan instead.
OR
4. Look at a subtle process change that would let you use more out-of-the-box user interfaces/processes. Students simply request special booking authorization for the event packages they want. This automatically sends workflow approval messages to the advisor. Then, just have a general rule which blocks all bookings that don't have this special authorization.   Once the student has a special booking authorization, he can just go into the course registration self-service and book the approved event packages.
Michael

Another process (thread) is applying transactions for this client:

Has anyone seen this error
'Another process (thread) is applying transactions for this client: MNEWMAN Try again later.'
We seem to be getting a few upload transactions put into the error queue for this reason, sometimes just executing the transaction clears it, but more often the data actually looks to have been correctly posted to the server as well as appearing in the error queue, as itf two threads have picked up the same transaction, one has applied it without error and the other failed
any ideas?

latest update from Oracle is to
1.Set MAX_APPLY_TRIES=5
2.Set APPLY_TRIES_DELAY=10
Done this, but waiting for sufficient activity to see if it solves the problem.
I had thought about knocking max_threads down to 1 (and might do this to try and isolate some odd performance issues), but the problem is that this would make the apply and compose process take three times as long (we use 3 threads), and that will not be acceptable for long on the live system

Oracle Error Code and Message for Query Timeout

Hi,
I need to catch the oracle error code and message for query timeout.
I am using Oracle 9i and could not find any relevant error code/message
for query timeout in Oracle Error Messages.
If anyone has encountered such error messages, please let me know the
Oracle Code or Error message.
Thanks & Regards,
Kanjana

Fly is correct in that Oracle will normally let a query run forever in the absense of a user profile or dbms_resource setting that limits a users (query) resouce usage.
The errors returned for these condition would probably vary but errors ORA-02092 "exceeded session limit on CPU usage, you are being logged off" and ORA-02093 "exceeded call limit on CPU usage" might be of interest.
But for distributed queries Oracle does impose a time limit. See Oracle error ORA-02049 "timeout: distributed transaction waiting for lock"
HTH -- Mark D Powell --

If I have my product code and cd for Adobe Creative Suite 5 can I obtain the serial number?

If I have my product code and cd for Adobe Creative Suite 5 can I obtain the serial number? I had the serial number on my college email which I can't access now that I've graduated.

adobe support might be able to help you,
contact adobe support, https://helpx.adobe.com/contact.html

Sample code and transaction for this requirement

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