Screen values are not retained in Tcode BP, onclick of SAVE button
Hi,
In Tcode BP, I am selecting a Role with the Business Partner number. COMPANY CODE Push button on the Top is Enabled and Click on that.
Enter the Company Code and provide the Account management tab by providing Reconciliation Acct 120113, Sort key as 035, Planning Group as E1. Go to Payment Transaction Tab, Enter the Payment terms as Z003, check Record payment history. Now, Click on SAVE Button on the TOP.
The issue is that, The screen values are not retained in the Payment terms tab and Customer is not Created after saving of a BP Number which is related to a Customer.
Regards,
Deepthi.
OSS Note 1254214 is applied and it is solved.
Similar Messages
-
ST06 Screen values are not showing as ecpected
Hi Experts,
ST06 Screen values are not showing as expected like avg CPU idle time and min Swap space, page out and page in values etc.
All fileds are showing "Zero Values" since last week and i just found tht today.
I Went to
SM 36, All Configured standard jobs are SAP_COLLECTOR_FOR_PERFMONITOR, SAP_COLLECTOR_FOR_NONE_R3_STAT.. etc are running fine.
Restarted the SAPOSCOL service also.Please suggest me.Please find the Enclosed values..
Compare recent days for server cambsvr13 Date/time 27.06.2008 13:40:31
Average values for peak workload
Date Usr Sys Idl Pages in/h Pages out/h Swap space Lan packets/h Lan errors/h
avg avg avg max avg max avg max size min free max avg max avg
20080626 0 0 0 0 0 0 0 0 0 0 0 0 0
20080625 0 0 0 0 0 0 0 0 0 0 0 0 0
20080624 0 0 0 0 0 0 0 0 0 0 0 0 0
20080623 0 0 0 0 0 0 0 0 0 0 0 0 0
20080622 0 0 0 0 0 0 0 0 0 0 0 0 0
20080621 0 0 0 0 0 0 0 0 0 0 0 0 0
20080620 0 0 0 0 0 0 0 0 0 0 0 0 0
20080619 0 0 0 0 0 0 0 0 0 0 0 0 0
20080618 0 0 0 0 0 0 0 0 0 0 0 0 0
20080617 0 0 99 17,240 9,685 97,730 97,575 10485,760 9,023,492 22,430 21,205 0 0
20080616 0 0 99 7,260 3,978 101,340 97,418 10485,760 9,057,327 21,940 19,447 0 0
20080615 0 0 99 1,390 1,088 101,330
99,113 10485,760 9,162,058 16,199 15,970 0 0
Best Regards,
VinodTry stopping the SAPOSCOL NT service. Then, copy this folder (making a backup):
installdrive\usr\sap\prfclog to installdrive\usr\sap\prfclog_old
Then, clear out everything inside of installdrive\usr\sap\prfclog
Also, doens't hurt at this time to check the credential of the user running your SAPOSCOL, typically it should be the same as the user running your SAP instance.
Start SAPOSCOL and wait for the OS collector job to run. Give it 24 hours, come back and check. -
Value are not coming (tcode cm50)
hi expert ,
in below code values are not comes into ITAB_TXTLINES ( WA_DATA ) . we use a standard program cm50 tcode . into
customize program memory but values is not coming into wa.
values(arbpl ,werks,kapar,planr)
this is my first time i use standard progarm
so plz help
REPORT ZPP_CM50 LINE-SIZE 170..
TYPE-POOLS : SLIS.
DATA : INT_CAT TYPE SLIS_FIELDCAT_ALV,
INT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : LS_LINE TYPE SLIS_LISTHEADER,
VN_TOP TYPE SLIS_T_LISTHEADER,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
WA_SORT LIKE LINE OF IT_SORT.
DATA : LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: BEGIN OF SLIST_LISTLINE,
LINE(1024) TYPE C,
END OF SLIST_LISTLINE.
DATA: ITAB_TXTLINES LIKE SLIST_LISTLINE OCCURS 0 WITH HEADER LINE.
TABLES : CRHD , KAKO .
DATA: BEGIN OF ITAB_DATA OCCURS 0,
AA(20),LEVEL(20),ITEM(20),OBJ(20),OBJID(20),
OBJDES(20),OVRFLW(20),QTY(20),UOM(20),ICT(20),
END OF ITAB_DATA.
DATA : WA_DATA LIKE ITAB_DATA.
DATA: TEXT TYPE C LENGTH 10,
RSPAR_TAB TYPE TABLE OF RSPARAMS,
RSPAR_LINE LIKE LINE OF RSPAR_TAB,
RANGE_TAB LIKE RANGE OF TEXT,
RANGE_LINE LIKE LINE OF RANGE_TAB.
*DATA: TEXT TYPE C LENGTH 10,
RSPAR_TAB TYPE TABLE OF RSPARAMS,
RSPAR_LINE LIKE LINE OF RSPAR_TAB.
RANGE_TAB LIKE RANGE OF TEXT,
RANGE_LINE LIKE LINE OF RANGE_TAB.
DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
SELECTION-SCREEN : BEGIN OF BLOCK ABC WITH FRAME TITLE TLT.
SELECTION-SCREEN SKIP 1.
*SELECT-OPTIONS ARBPL FOR CRHD-ARBPL.
SELECT-OPTIONS WERKS FOR CRHD-WERKS.
SELECT-OPTIONS KAPAR FOR KAKO-KAPAR.
SELECT-OPTIONS PLANR FOR KAKO-PLANR.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : END OF BLOCK ABC.
START-OF-SELECTION.
*RSPAR_LINE-SELNAME = 'TRUST_ID'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = 'RPF1'."'VD06011013'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'YEAR'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = '2009'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'REPONAME'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = 'FORM3A'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
SUBMIT RCCRY000 EXPORTING LIST TO MEMORY
USING SELECTION-SCREEN '1000'
WITH CRHARBPL-LOW EQ ARBPL
WITH CRHWERKS-LOW EQ WERKS
WITH KAKKAPAR-LOW EQ KAPAR
WITH KAKPLANR-LOW EQ PLANR
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = LIST_TAB
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1
WITH_LINE_BREAK = ' '
TABLES
LISTASCI = ITAB_TXTLINES
LISTOBJECT = LIST_TAB
EXCEPTIONS
EMPTY_LIST = 1
LIST_INDEX_INVALID = 2
OTHERS = 3.
LOOP AT ITAB_TXTLINES . "from 5.
CLEAR WA_DATA.
SPLIT ITAB_TXTLINES AT '|' INTO: WA_DATA-AA
WA_DATA-LEVEL
WA_DATA-ITEM
WA_DATA-OBJ
WA_DATA-OBJID
WA_DATA-OBJDES
WA_DATA-OVRFLW
WA_DATA-QTY
WA_DATA-UOM
WA_DATA-ICT.
IF ITAB_TXTLINE-SY-INDEX .
then
DO 4 TIMES.
REPLACE '.' IN WA_DATA-LEVEL WITH SPACE.
ENDDO.
*DELETE ITAB_DATA-INDEX=1." WHERE WA_DATA = ITAB_DATA.
CONDENSE WA_DATA-LEVEL.
IF NOT WA_DATA-LEVEL IS INITIAL and not WA_DATA-LEVEL cp 'Emp*'.
APPEND WA_DATA TO ITAB_DATA.
ENDIF.
ENDIF.
ENDLOOP.
thanks.Hi,
CM50 is generated from CM10 main program for parameter 'M'. It generates it on the runtime and exports values into memory. It's less likely you will be able to generate the whole set into a Z Program.
I didn't find a function module to do so. But, with your consultants help you can create your own function module that gives results similar to CM50, it's merely calculation of capacity of workcenters for a period using the sales order booked against the work centers in that period. If you try a bit you can create it.
Good luck.
Also remember, before you post a code, use ... -
Excise values are not flowing in MIGO
Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
ManashHi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 -- IN: A/P BED setoff
JEX1 --- Ecess Setoff Sta
HX1 IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1. Create Purchase Order(STO) using ME21N
2. Create Outbound Delivery using VL10B
3. Create Billing Document using VF01
4. Create Excise Invoice using J1IIN
5. GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik -
AET Generated field values are not saved.
Hi Gurus,
I have created two AET fields on the screen (marked below) and that should store values in table CRMD_CUSTOMER_H. When I create a new service request and enter the values and save, AET field values are not saved. Again, when I edit the same service request and enter the values and save , AET field values are saved on the database.
While debugging I found that, relationship BTHeaderCustExt does not exist for the first time and second time onward its appearing. Due to this, data is not being saved at first time (Line no 27 : current is empty).
When tried to create realtionship using create_related_entity , it throwing exception cx_crm_genil_model_error.
Please advice me the soution for the same.
Regards,
Anandthere should be a context node at your view level. Please check ON NEW FOCUS method is implemented or not.
If not, you can implement that method with below code.
DATA: lv_collection TYPE REF TO if_bol_bo_col,
entity TYPE REF TO cl_crm_bol_entity.
* get collection of dependent nodes
entity ?= focus_bo.
TRY.
lv_collection = entity->get_related_entities(
iv_relation_name = 'BTHeaderCustExt' ).
IF lv_collection IS NOT BOUND or lv_collection->size( ) = 0.
IF entity->is_changeable( ) = ABAP_TRUE.
TRY.
entity = entity->create_related_entity(
iv_relation_name = 'BTHeaderCustExt' ).
CATCH cx_crm_genil_model_error cx_crm_genil_duplicate_rel.
* should never happen
ENDTRY.
IF entity IS BOUND.
CREATE OBJECT lv_collection TYPE cl_crm_bol_bo_col.
lv_collection->add( entity ).
ENDIF.
ENDIF.
ENDIF.
CATCH cx_crm_genil_model_error.
* should never happen
EXIT.
CATCH cx_sy_ref_is_initial.
ENDTRY.
me->set_collection( lv_collection ). -
Parameter values are not showing in in the Organization Parameter form
We have done a setup for an Inventory Organization.
Everything was working fine.
Values were showing everywhere.
We have lot of transactions done in the org also.
But suddenly yesterday when I was trying to open the Organization Parameter form for that specific organization, the form came up as blank and in the bottom the error is Query caused no records.
I have checked data is there in the base table mtl_parameters.
Value is coming for other organizations. Only one specific organization is having this issue.
Even in Examine, I have taken the last query run on that form and ran the same in back end database, I can see all values are there in the database.
But in frontend screen the values are not showing. even organization code also not showing.
Navigation is: Inv Super user --> Setup --> Organization --> ParameterHave you checked Organization Access to ensure that no one restricted that org?
Or shipping grants and roles?
I think there are quite a few places that you can restrict access. -
Excise Values are not flowing from J1IJ to VF01
Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.MohdHi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O -
Numc characteristic values are not saving in AUSP
Hi All,
I am unable to save numc/Date type characteristic values in AUSP table using CL20N tcode. i am able to retrive CHAR values from AUSP table but NUMC / DATE values are not saving in this table.
Regards,
PraveenHi Praveen,
If you are fetching ATINN from AUSP table, then you need to use conversion routine..
Call the FM CONVERSION_EXIT_ATINN_* & you will get the converted value.
Thanks,
Sharath -
Table control values are not able to read with out a user action.
Hi All,
I am working with a module pool programing and I am calling 3 sub screens into my main normal screen.
In one of the sub screen, I have created a table control and getting the initial values from database and displaying.
Now I try to change the couple of fields in my table control and with out user action (not pressing Enter after changing the values in table control).
I try to save the edited/changed values in table control into the database. But I am not able to do so, since the change values are not able to pick.
My requirement is end user will not do any action(press the enter key ) and he directly presses the save button which is defined in the main normal screen.
Kindly suggest some solution.
Thanks
GeethaHi Geetha,
in SAP Default While pressing save button the modified value will pick up because
Save button will perform enter function also.
Regards,
Thangam.P -
Custom field values are not storing in the data base
Hi Friends,
We have created one Custom field called ZZ_APPROVER in Rfx Header , we have included this field in the below stuctures
1.INCL_EEW_PD_HEADER_CSF_BID
2.INCL_EEW_PD_HEADER_CSF
The data type of this field ( ZZ_APPROVER ) is CHAR and the length is 1 . we have given 2 fixed values in Value Range
1 -
X+2 Approver
2 --- Provisional Approver
so when we select either 1 or 2 ( in Drop Down ), its displaying properly on RFx Screen, but when we try save this document the values are not strong in the data base.
Can any one give me idea why its not stroring in the data base
Thanks in Advance
Kumar SriniHi Ganapathy,
A Record is created in table BBP_PDHSC , for other z fields, the values are stroing , but for this field ( ZZ_APPROVER ) [ drop down list ], the value is not stroring
Thnx
Kumar Srini -
Purchase Order values are not reflecting in MIGO
Dear Experts,
I have changed standared Pricing Procedure from TAXINN to TAXINT because excise calculation was wrong. Now I have assinged new pricing procedure & reflecting in Purchase order & working as per requirement also.But when we are doing MIGO, excise values are not automatically coming in MIGO. So Is there any configuration or missing copy control because i have changed pricing procedure?
Also I want to put a check, if purchase order value is not matching with vendor invoice value then stores person can't do the MIGO.
Could any body guide me?
Thanks
TruptiHi,
It is not like that you have to mandatory use the TAXINN rather it is recommended by SAP to use but if some business requirement doesnu2019t meet up with what is recommended that its business call to go TAXINJ from TAXINN, but right now we don't know at what circumstances they moved to TAXINJ but question is what are the settings missing while moving from TAXINN to TAXINJ and because of that system is not picking the Tax Values at the time of MIGO in excise capture & posting.
So I have several questions in mind in order to understand your system behaviour.
1) Are you using the correct Tax code at PO level?
2) If using the correct Tax code then is't correct value maintained in FTXP for the Tax code used in PO.
3) If correct Value maintained in Tax code then by clicking on Taxes button mentioned under PO item level details are you able to see the correct value against each applicable condition type in next screen by clicking over Taxes button in PO?
4) if not then first check J1id - Material Chapter Id combination, vendor excise indicator mentioned, correct duties maintained in excise duty so check all master data related to CIN maintained in J1id
So first give answer to above mentioned questions then we procees further but I am sure I can make your system to picked the correct duties don't worry Just answer my questions hope things become fine in your system.
Best Regards,
Silky
Note: Please assign valuable points in order to encourage contributors to each answer to queries... -
hi experts
hi i have a problem while doing billing document against sales order and outbound delievery excise values are not pick by the system.but in the sales order it is showing . please help to resolve this issue ..Dear Farhan,
Just take a help of an SD consultant it is a matter of 2 min for him to solve this issue.
still Go to tcode VTFL
and search for your delivery type and your billing type and double click on the same,
2.Then you will have an item folder on the left side click on that and you will get the list of all item category.
3. Double click your item category YP05 and on the right side lower end you will get the Price type - in that enter "D" instead of "G"
and Save it. then transport it to your quality and do the sales order process again.
REgards,
Sudhir -
GR/IR A/c Amount and Amount in local Curreny values are not matching
Hello Gurus
When we are doing MIGO for some Scheduling Agreement PO's the Amount and Amount in local currency columns are mismatching with paise (+/-), eventhough PO belongs to Local Currency (INR). Because of this GR/IR account is not cleared after MIRO through F.13. Both MIGO and MIRO amount are showing as Open items.
Why it is happening and what is the way to clear GR/IR A/C. (F.13 with Tolerance limit is also not workout).
Thanks & Regards
Venkat.PHi sridhar
Thanks for reply
Through MR11 also these values are not cleared.
Regards
Venkat.P -
While Creation Of SaleOrder Char Values are not getting saved.(V C)
Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.SKumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
Regards
Ritesh -
Values are not getting updated in sales report
I have configured sales information system, and i have been trying to run sales report but values are not getting updated in sales report, System will through message that no data exists.
regards,
thooyavanHi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh
Maybe you are looking for
-
Viewing animated GIFs in the Finder and Preview
I was wondering why my animated gif images do not play while I view them in the preview in the Finder or Preview. I know it plays when I view gifs in Explorer and was wondering why doesn't the Finder/Preview. I would really like to be able to view th
-
Is there a way to place an encrypted document on the iPhone, a document that contains passwords and private information, really well protected from hackers? Can such a document be exempted from the cloud feature, a feature that I use for the rest of
-
Loaded windows 7 onto iMac but can not boot OS X Lion
I have just used boot camp on OS X Lion 10.7 to load windows 7, however i now can't boot OS X again I have tried to boot using Command + R but only windows 7 is listed I have also tried to use boot camp through windows control panel but boot camp is
-
Can't get, or use.
Can't download. I have always updated. Now everytime I go on a site it says I need to update, or haven't the latest Flash player. I try to down load but am told I have the latest already. Tried to remove completely and re install ... can't / won't al
-
Web Client - BP not valid for Sales Org - CRM 2007
Hi, In the Web Client (CRM 2007, for the Quick Create Activities it is not possible to add Business Partner's as Internal Assignees,Towards Awareness or Person's Responsible. There is an error message - "TEST1 is not Valid for Sales Org" - This