Screen not clearing once after MIRO POSTING

Hi Expert
We done Enhancement in Miro, This enhancement working but once posted the document, screen will clear but in this process after posting the doc everthing as it is, screen is not clear.
Please give me a solution
Thanks
Mani.S
Edited by: smanimba1 on Oct 11, 2011 10:57 AM

Hi  ,
Check whether  Posting is done properly  or Not  . There might be some error left   to be cleared   in your Enhancement  .
regards
Deepak.

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            MAKT,  "Material Descriptions
            MBEW,  "Material Valuation
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    DATA: END OF INT_MAKT.
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    *mara_datax type bapi_marax,
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    *wa_bapi_te_marax type bapi_te_marax,
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    *t_extinx type table of bapiparexx,
    *d_extin type bapiparex,
    *d_extinx type bapiparexx,
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             WERKS(4),     "Plant
             MTART(4),     "Material type
             MATNR(18),    "Material number
             MATKL(9) ,    "Material group
             MBRSH(1),     "Industry sector
             MEINS(3),     "Base unit of measure
             GEWEI(3),     "Weight Unit
             SPART(2),     "Division
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             AWSLS(6),      "Variance Key
             DISGR(4),      "MRP Group
             DISMM(2),      "MRP Type
             DISPO(3),      "MRP controller
             DISLS(2),      "Lot size (materials planning)
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             MAKTX(40),    "Material description
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              STPRS like BAPI_MBEW-STD_PRICE,      "Standard price
              PEINH like BAPI_MBEW-PRICE_UNIT,     "Price unit
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                MATERIAL FOR  MARA-MATNR MEMORY ID MAT,
                MATLTYPE FOR  MARA-MTART MEMORY ID MTY,
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                MARA-MATNR,    "Material number
                MARA-MATKL,    "Material group
                MARA-MBRSH,    "Industry sector
                MARA-MEINS,    "Base unit of measure
                MARA-GEWEI,    "Weight Unit
                MARA-SPART,    "Division
                MARA-TRAGR,    "Trasaction Group
                MARA-EKWSL,    "Purchase Value key
               MARA-IPRKZ,    "Period indi.for. SLED.
                MARC-EKGRP,    "Purchasing group
                MARC-MTVFP,    "Availability check
                MARC-LADGR,    "Loading grp.
                MARC-PRCTR,    "Profit Center
                MARC-WEBAZ,    "GR processing time
                MARC-PERKZ,    "Period Indicator
                MARC-AWSLS,    "Variance key
                MARC-DISGR,    "MRP GROUP
                MARC-DISMM,    "MRP TYPE
                MARC-DISPO,    "MRP CONTOLLER
                MARC-DISLS,    "LOT SIZE
                MARC-BESKZ,    "PROCUREMENT TYPE
                MARC-DZEIT,    "IN-HOUSE PRD TIME
                MARC-PLIFZ,    "PLANT DELIVERY TIME
                MBEW-BKLAS,    "VALUATION CLASS
                MBEW-VPRSV,    "Price control indicator
                MBEW-VERPR,    "MOVING PRICE
                MBEW-STPRS,    "Standard price
                MBEW-PEINH,    "Price unit
                MAKT-SPRAS,    "Language key
                MAKT-MAKTX,    "Material description
                MARD-LGORT.    "Storage location.
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        INT_MAT-MTART = MARA-MTART.    "Material type
        INT_MAT-MATNR = MARA-MATNR.    "Material number
        INT_MAT-MATKL = MARA-MATKL.    "Material group
        INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
        INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
        INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
        INT_MAT-SPART = MARA-SPART.    "Division
        INT_MAT-TRAGR = MARA-TRAGR.    "Trasaction Group
        INT_MAT-EKWSL = MARA-EKWSL.    "Purchase Value key
       INT_MAT-IPRKZ = MARA-IPRKZ.    "Period indi.for. SLED.
        INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
        INT_MAT-MTVFP = MARC-MTVFP.    "Availability check
        INT_MAT-LADGR = MARC-LADGR.    "Loading grp.
        INT_MAT-PRCTR = MARC-PRCTR.    "Profit Center
        INT_MAT-WEBAZ = MARC-WEBAZ.    "GR processing time
        INT_MAT-PERKZ = MARC-PERKZ.    "Period Indicator
        INT_MAT-AWSLS = MARC-AWSLS.    "Variance key
        INT_MAT-DISGR = MARC-DISGR.    "MRP GROUP
        INT_MAT-DISMM = MARC-DISMM.    "MRP TYPE
        INT_MAT-DISPO = MARC-DISPO.    "MRP CONTOLLER
        INT_MAT-DISLS = MARC-DISLS.    "LOT SIZE
        INT_MAT-BESKZ = MARC-BESKZ.    "PROCUREMENT TYPE
        INT_MAT-DZEIT = MARC-DZEIT.    "IN-HOUSE PRD TIME
        INT_MAT-PLIFZ = MARC-PLIFZ.    "PLANT DELIVERY TIME
        INT_MAT-BKLAS = MBEW-BKLAS.    "Valution class
        INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
        INT_MAT-VERPR = MBEW-VERPR.    "Moving price
        INT_MAT-STPRS = MBEW-STPRS.    "Standard price
        INT_MAT-PEINH = MBEW-PEINH.    "Price unit
        INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
        INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
        INT_MAT-LGORT = MARD-LGORT.    " Storage location
        APPEND INT_MAT.
        CLEAR  INT_MAT.
      ENDSELECT.
    *ENDIF.
    ENDFORM.                    "DOWNLOAD_DATA
    *&      Form  DOWNLOAD_FILE
          text
    FORM DOWNLOAD_FILE.
      call function 'WS_DOWNLOAD'
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          FILENAME                      = F_FILE
          FILETYPE                      = 'DAT'
      FILETYPE                      = 'WK1'
        tables
          data_tab                      = INT_MAT
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          INVALID_FILESIZE              = 3
          INVALID_TYPE                  = 4
          NO_BATCH                      = 5
          UNKNOWN_ERROR                 = 6
          INVALID_TABLE_WIDTH           = 7
          GUI_REFUSE_FILETRANSFER       = 8
          CUSTOMER_ERROR                = 9
          OTHERS                        = 10.
      IF SY-SUBRC = 0.
        FORMAT COLOR COL_GROUP.
        WRITE:/ 'Data Download Successfully to your local harddisk'.
        SKIP.
      ENDIF.
    ENDFORM.                    "DOWNLOAD_FILE
    *&      Form  UPLOAD_FILE
          text
    FORM UPLOAD_FILE.
      call function 'WS_UPLOAD'
        EXPORTING
          FILENAME                      = F_FILE
          FILETYPE                      = 'DAT'
      FILETYPE                      = 'WK1'
        tables
          data_tab                      = INT_MAT
        EXCEPTIONS
          FILE_OPEN_ERROR               = 1
          FILE_WRITE_ERROR              = 2
          INVALID_FILESIZE              = 3
          INVALID_TYPE                  = 4
          NO_BATCH                      = 5
          UNKNOWN_ERROR                 = 6
          INVALID_TABLE_WIDTH           = 7
          GUI_REFUSE_FILETRANSFER       = 8
          CUSTOMER_ERROR                = 9
          OTHERS                        = 10.
      IF SY-SUBRC = 0.
        FORMAT COLOR COL_GROUP.
        WRITE:/ 'Data Upload Successfully from your local harddisk'.
        SKIP.
      ENDIF.
    ENDFORM.                    "UPLOAD_FILE
    *&      Form  UPDATE_MM
          text
    FORM UPDATE_MM.
      LOOP AT INT_MAT.
    Header
        BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
        BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
        BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
        BAPI_HEAD-BASIC_VIEW      = 'X'.
        BAPI_HEAD-PURCHASE_VIEW   = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
        BAPI_HEAD-MRP_VIEW        = 'X'.
        BAPI_HEAD-STORAGE_VIEW    = 'X'.
       BAPI_HEAD-QUALITY_VIEW    = 'X'.
       BAPI_HEAD-COST_VIEW       = 'X'.
       wa_bapi_te_mara-material = INT_MAT-MATNR.
       wa_bapi_te_marax-material = INT_MAT-MATNR.
    Material Description
        REFRESH INT_MAKT.
        INT_MAKT-LANGU           = INT_MAT-SPRAS.
        INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
        APPEND INT_MAKT.
       sorage location.
       BAPI_MARD1-PLANT         = INT_MAT-WERKS.
       BAPI_MARD1-STGE_LOC      = INT_MAT-LGORT.
       BAPI_MARDX-PLANT         = INT_MAT-WERKS.
       BAPI_MARDX-STGE_LOC      = INT_MAT-LGORT.
    Client Data - Basic
        BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
        BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
        BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
        BAPI_MARA1-DIVISION       = INT_MAT-SPART.
        BAPI_MARA1-TRANS_GRP      = INT_MAT-TRAGR.
        BAPI_MARA1-PUR_VALKEY     = INT_MAT-EKWSL.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM   = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION   = 'X'.
        BAPI_MARAX-TRANS_GRP  = 'X'.
        BAPI_MARAX-PUR_VALKEY = 'X'.
    Plant - Purchasing
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        BAPI_MARC1-PUR_GROUP  = INT_MAT-EKGRP.
        BAPI_MARC1-AVAILCHECK = INT_MAT-MTVFP.
        BAPI_MARC1-LOADINGGRP = INT_MAT-LADGR.
        BAPI_MARC1-PROFIT_CTR = INT_MAT-PRCTR.   " profit center and plant are same
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        BAPI_MARC1-PERIOD_IND = INT_MAT-PERKZ.
        BAPI_MARC1-VARIANCE_KEY = INT_MAT-AWSLS.
        BAPI_MARC1-MRP_GROUP =  INT_MAT-DISGR.
        BAPI_MARC1-MRP_TYPE  =  INT_MAT-DISMM.
        BAPI_MARC1-MRP_CTRLER = INT_MAT-DISPO.
        BAPI_MARC1-LOTSIZEKEY = INT_MAT-DISLS.
        BAPI_MARC1-PROC_TYPE =  INT_MAT-BESKZ.
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        BAPI_MARC1-PLND_DELRY = INT_MAT-PLIFZ.
        BAPI_MARCX-PLANT      = INT_MAT-WERKS .         " PLANT-LOW.
        BAPI_MARCX-PUR_GROUP  = 'X'.
        BAPI_MARCX-AVAILCHECK = 'X'.
        BAPI_MARCX-LOADINGGRP = 'X'.
        BAPI_MARCX-PROFIT_CTR = 'X'.
        BAPI_MARCX-GR_PR_TIME = 'X'.
        BAPI_MARCX-PERIOD_IND = 'X'.
        BAPI_MARCX-VARIANCE_KEY = 'X'.
        BAPI_MARCX-MRP_GROUP   = 'X'.
        BAPI_MARCX-MRP_TYPE    = 'X'.
        BAPI_MARCX-MRP_CTRLER  = 'X'.
        BAPI_MARCX-LOTSIZEKEY  = 'X'.
        BAPI_MARCX-PROC_TYPE   = 'X'.
        BAPI_MARCX-INHSEPRODT  = 'X'.
        BAPI_MARCX-PLND_DELRY  = 'X'.
    Accounting
        BAPI_MBEW1-VAL_AREA       = INT_MAT-WERKS.
        BAPI_MBEW1-VAL_CLASS      = INT_MAT-BKLAS.
        BAPI_MBEW1-PRICE_CTRL     = INT_MAT-VPRSV.
        BAPI_MBEW1-MOVING_PR      = INT_MAT-VERPR.
        BAPI_MBEW1-STD_PRICE      = INT_MAT-STPRS.
        BAPI_MBEW1-PRICE_UNIT     = INT_MAT-PEINH.
        BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
        BAPI_MBEWX-VAL_CLASS  = 'X'.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-MOVING_PR  = 'X'.
        BAPI_MBEWX-STD_PRICE  = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
    ************for testing purpose
    *wa_valuepart = wa_bapi_te_mara.
    *d_extin-structure = 'BAPI_TE_MARA'.
    *d_extin-valuepart1 = wa_valuepart(240).
    *d_extin-valuepart2 = wa_valuepart+240(240).
    *d_extin-valuepart3 = wa_valuepart+480(240).
    *d_extin-valuepart4 = wa_valuepart+720(240).
    *wa_valuepartx = wa_bapi_te_marax.
    *d_extinx-structure = 'BAPI_TE_MARAX'.
    *d_extinx-valuepart1 = wa_valuepartx(240).
    *d_extinx-valuepart2 = wa_valuepartx+240(240).
    *d_extinx-valuepart3 = wa_valuepartx+480(240).
    *d_extinx-valuepart4 = wa_valuepartx+720(240).
    *append d_extin to t_extin.
    *append d_extinx to t_extinx.
    remove up to here only.
    *WRITE:/ BAPI_HEAD, BAPI_MARC1.
        call function 'BAPI_MATERIAL_SAVEDATA'
          EXPORTING
            HEADDATA            = BAPI_HEAD
            CLIENTDATA          = BAPI_MARA1
            CLIENTDATAX         = BAPI_MARAX
            PLANTDATA           = BAPI_MARC1
            PLANTDATAX          = BAPI_MARCX
            STORAGELOCATIONDATA = BAPI_MARD1
            STORAGELOCATIONDATAX = BAPI_MARDX
            VALUATIONDATA       = BAPI_MBEW1
            VALUATIONDATAX      = BAPI_MBEWX
          IMPORTING
            RETURN              = BAPI_RETURN
          TABLES
            MATERIALDESCRIPTION = INT_MAKT.
                  extensionin = t_extin
                 extensioninx = t_extinx.
        IF BAPI_RETURN-TYPE = 'S'  .
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = ''.
       ENDIF.
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error Message ', BAPI_RETURN-NUMBER,
                                    BAPI_RETURN-MESSAGE.
         ENDIF.
      ENDLOOP.
    ENDFORM.                    "UPDATE_MM
    please give me reply
    Prashanth

    We have encountered the same problem at our company, and the following thread help us to resolve our problem:
    Thanks to KevinCur.
    Error while saving a .PDF File to a mapped drive
    "It has to do with Protected Mode being turned on.  I don't know if it was off by default & now it is on with the update but turning it off changes Adobe Reader's behavior back to what the users expect - a prompt warning you if you want to overwrite the existing file & then selecting Yes to overwrite.
    To disable Protected Mode:
    Start Adobe Reader
    Edit - Preferences - Security (Enhanced)
    Uncheck Enable Protected Mode at Startup
    Close Preferences & Close Reader"
    We unchecked the "Enable Protected Mode at startup" box --> Yes --> OK.  Our users are happy now.  ^_^

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