Setting up paying co codes for payment transactions
When i try to set up another co code as the paying co code for my main co code, it says co code 3740 is not permitted as the paying co code. Please advise. thanks.
Hello
Are you using two different company codes i.e. the paying company code and the sending company code. And if so are they in different countries. If thats the case then the error would appear. As in FBZP, when two company codes are involved they are to be in one country.
Is the error code F3063.
There is one note which is 121615
Moreover if it is more than 2 countries you want to bring in to the scenario would be better to seek SAP help by raising an OSS.
Rgds
Similar Messages
-
Where to configure the reason code for payment differene
Dear Experts,
I did the settings in obxl with reason code option and changed the screen layout for the postings keys for payment difference as mandatory. while doing the account assignment in obxl system asking the reason code for payment difference. Where to configure the reason code any t.code is there, please guide me.
J.francisJust Go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment > Define Reason Codes (Manual Outgoing Payments)
There you have to create Reason Code
Now go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment >Define Accounts for Payment Differences (Manual Outgoing Payment)
Here assign GL
Best Of Luck
Tanmoy -
Hi guys please give me sample code for call transaction that handles error
hi guys, please give me sample code for call transaction that handles error,
please send me the sample code in which there should be all decleration part and everything, based on the sample code i will develop my code.
please do help me as it is urgent.
thanks and regards.
prasadnn.Hi Prasad,
Check this code.
Source Code for BDC using Call Transaction
*Code used to create BDC
*& Report ZBDC_EXAMPLE *
*& Example BDC program, which updates net price of item 00010 of a *
*& particular Purchase order(EBELN). *
REPORT ZBDC_EXAMPLE NO STANDARD PAGE HEADING
LINE-SIZE 132.
Data declaration
TABLES: ekko, ekpo.
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekko-ebeln,
waers TYPE ekko-waers,
netpr TYPE ekpo-netpr,
err_msg(73) TYPE c,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko,
it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_error TYPE t_ekko,
it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_success TYPE t_ekko.
DATA: w_textout LIKE t100-text.
DATA: gd_update TYPE i,
gd_lines TYPE i.
*Used to store BDC data
DATA: BEGIN OF bdc_tab OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA: END OF bdc_tab.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
*Screen declaration
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME
TITLE text-001. "Purchase order Num
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
TITLE text-002. "New NETPR value
PARAMETERS: p_newpr(14) TYPE c obligatory. "LIKE ekpo-netpr.
SELECTION-SCREEN END OF BLOCK block2.
*START-OF-SELECTION
START-OF-SELECTION.
Retrieve data from Purchase order table(EKKO)
SELECT ekkoebeln ekkowaers ekpo~netpr
INTO TABLE it_ekko
FROM ekko AS ekko INNER JOIN ekpo AS ekpo
ON ekpoebeln EQ ekkoebeln
WHERE ekko~ebeln IN so_ebeln AND
ekpo~ebelp EQ '10'.
*END-OF-SELECTION
END-OF-SELECTION.
Check data has been retrieved ready for processing
DESCRIBE TABLE it_ekko LINES gd_lines.
IF gd_lines LE 0.
Display message if no data has been retrieved
MESSAGE i003(zp) WITH 'No Records Found'(001).
LEAVE TO SCREEN 0.
ELSE.
Update Customer master data (instalment text)
LOOP AT it_ekko INTO wa_ekko.
PERFORM bdc_update.
ENDLOOP.
Display message confirming number of records updated
IF gd_update GT 1.
MESSAGE i003(zp) WITH gd_update 'Records updated'(002).
ELSE.
MESSAGE i003(zp) WITH gd_update 'Record updated'(003).
ENDIF.
Display Success Report
Check Success table
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
Display result report column headings
PERFORM display_column_headings.
Display result report
PERFORM display_report.
ENDIF.
Display Error Report
Check errors table
DESCRIBE TABLE it_error LINES gd_lines.
If errors exist then display errors report
IF gd_lines GT 0.
Display errors report
PERFORM display_error_headings.
PERFORM display_error_report.
ENDIF.
ENDIF.
*& Form DISPLAY_COLUMN_HEADINGS
Display column headings
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase Order'(004), sy-vline,
(11) 'Old Netpr'(005), sy-vline,
(11) 'New Netpr'(006), sy-vline.
WRITE:/ sy-uline(42).
ENDFORM. " DISPLAY_COLUMN_HEADINGS
*& Form BDC_UPDATE
Populate BDC table and call transaction ME22
FORM bdc_update.
PERFORM dynpro USING:
'X' 'SAPMM06E' '0105',
' ' 'BDC_CURSOR' 'RM06E-BSTNR',
' ' 'RM06E-BSTNR' wa_ekko-ebeln,
' ' 'BDC_OKCODE' '/00', "OK code
'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'EKPO-NETPR(01)',
' ' 'EKPO-NETPR(01)' p_newpr,
' ' 'BDC_OKCODE' '=BU'. "OK code
Call transaction to update customer instalment text
CALL TRANSACTION 'ME22' USING bdc_tab MODE 'N' UPDATE 'S'
MESSAGES INTO messtab.
Check if update was succesful
IF sy-subrc EQ 0.
ADD 1 TO gd_update.
APPEND wa_ekko TO it_success.
ELSE.
Retrieve error messages displayed during BDC update
LOOP AT messtab WHERE msgtyp = 'E'.
Builds actual message based on info returned from Call transaction
CALL FUNCTION 'MESSAGE_TEXT_BUILD'
EXPORTING
msgid = messtab-msgid
msgnr = messtab-msgnr
msgv1 = messtab-msgv1
msgv2 = messtab-msgv2
msgv3 = messtab-msgv3
msgv4 = messtab-msgv4
IMPORTING
message_text_output = w_textout.
ENDLOOP.
Build error table ready for output
wa_error = wa_ekko.
wa_error-err_msg = w_textout.
APPEND wa_error TO it_error.
CLEAR: wa_error.
ENDIF.
Clear bdc date table
CLEAR: bdc_tab.
REFRESH: bdc_tab.
ENDFORM. " BDC_UPDATE
FORM DYNPRO *
stores values to bdc table *
--> DYNBEGIN *
--> NAME *
--> VALUE *
FORM dynpro USING dynbegin name value.
IF dynbegin = 'X'.
CLEAR bdc_tab.
MOVE: name TO bdc_tab-program,
value TO bdc_tab-dynpro,
'X' TO bdc_tab-dynbegin.
APPEND bdc_tab.
ELSE.
CLEAR bdc_tab.
MOVE: name TO bdc_tab-fnam,
value TO bdc_tab-fval.
APPEND bdc_tab.
ENDIF.
ENDFORM. " DYNPRO
*& Form DISPLAY_REPORT
Display Report
FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
WRITE:/ sy-vline,
(10) wa_success-ebeln, sy-vline,
(11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
(11) p_newpr, sy-vline.
CLEAR: wa_success.
ENDLOOP.
WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. " DISPLAY_REPORT
*& Form DISPLAY_ERROR_REPORT
Display error report data
FORM display_error_report.
LOOP AT it_error INTO wa_error.
WRITE:/ sy-vline,
(10) wa_error-ebeln, sy-vline,
(11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
(73) wa_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
ENDFORM. " DISPLAY_ERROR_REPORT
*& Form DISPLAY_ERROR_HEADINGS
Display error report headings
FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase Order'(009), sy-vline,
(11) 'Netpr'(010), sy-vline,
(73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. " DISPLAY_ERROR_HEADINGS
Hope this resolves your query.
Reward all the helpful answers.
Regards -
T codes for payment made as per cost center
Hi Experts
can you please tell me what is the t codes for payment made as per cost center
Regards
NEHAHi, You do not use cost center for payment. You use profit center.
Try following, it may help,
S_ALR_87013611- Cost Centers: Actual/Plan/Variance
S_ALR_87013612- Area: Cost Centers
S_ALR_87013620- Cost Centers: Act./Plan/Commitment
S_ALR_87013621- Range: Actual/Plan/Commitments - S_ALR_87013620
S_ALR_87013631 - More Reports -> Cost Centers: Rolling Year
S_ALR_87013640 - More Reports -> Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013633 - More Reports -> Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013639 - More Reports -> Cost Centers: Actual/Target from Summarization
S_ALR_87013644 - More Reports -> Cost Centers: Cost Component Split -
OTL: Timecard Audit Template require reason code for all transaction.
We are currently using OTL with CLA template with interface time entry from external system.
When monthly time entry interfaced into OTL each employee have to review and update their time and submit to manager, but when process to audit template they has been forced to update reason code for all transactions.
We suppose to update the reason code only for the modified transactions. Please help me.
Nonny.nondhasid,
If you are not modifying those records which are asking for a reason field to be filled, then it should be coming from the Late setup. Check the CLA setup.
--Shiv -
Blocking a company code for all transactions.
A compnay code is having two plants assigned. No open documents in that company code.
How to block the company code for any transactions including purchase document creation?
However all the past data to be available for viewing and reference.
Thanks in advance.
NarasimharaoDear Narasimharao ,
You can remove authorization from user profile to use this company code.
And when someone try to save any documents , error message will be send.
hope this could help you.
best regards,
Carlos Moçatto -
Hi All,,
Please give Entire BDC code for MM01 Transaction.
i will change as per my requirement.
I think this is already done by some ABAP Consultants.
plz dont give answers like do recording for that transaction MM01. I know recording...
For time constraiint, I have to complete soon.....
Thanks in Advance
BestRegards,
AnilHi,
The below code is using the Session Method
report ZDS_BDC_MM01
no standard page heading line-size 255.
include bdcrecx1.
*parameters: dataset(132) lower case.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record OCCURS 0,
* data element: MATNR
MATNR_001(018),
* data element: MBRSH
MBRSH_002(001),
* data element: MTART
MTART_003(004),
* data element: XFELD
KZSEL_01_004(001),
* data element: XFELD
KZSEL_02_005(001),
* data element: MAKTX
MAKTX_006(040),
* data element: MEINS
MEINS_007(003),
* data element: MAKTX
MAKTX_008(040),
end of record.
*** End generated data section ***
start-of-selection.
*perform open_dataset using dataset.
perform open_group.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME ='C:\DHRUV.TXT'
FILETYPE = 'DAT'
* HAS_FIELD_SEPARATOR = ' '
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE =
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH =
* HEADER =
TABLES
DATA_TAB = RECORD
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
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*do.
LOOP AT record.
*read dataset dataset into record.
if sy-subrc <> 0. exit. endif.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RMMG1-MATNR'
record-MATNR_001.
perform bdc_field using 'RMMG1-MBRSH'
record-MBRSH_002.
perform bdc_field using 'RMMG1-MTART'
record-MTART_003.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(02)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
record-KZSEL_01_004.
perform bdc_field using 'MSICHTAUSW-KZSEL(02)'
record-KZSEL_02_005.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MAKT-MAKTX'
record-MAKTX_006.
perform bdc_field using 'BDC_CURSOR'
'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
record-MEINS_007.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'MAKT-MAKTX'.
perform bdc_field using 'MAKT-MAKTX'
record-MAKTX_008.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
perform bdc_transaction using 'MM01'.
*enddo.
ENDLOOP.
perform close_group.
*perform close_dataset using dataset.
*Text elements
* E00 Error opening dataset, return code:
* I01 Session name
* I02 Open session
* I03 Insert transaction
* I04 Close Session
* I05 Return code =
* I06 Error session created
* S01 Session name
* S02 User
* S03 Keep session
* S04 Lock date
* S05 Processing Mode
* S06 Update Mode
* S07 Generate session
* S08 Call transaction
* S09 Error sessn
* S10 Nodata indicator
* S11 Short log
*Messages
* Message class: MS
*613 Please enter a session name and user name
The Below is the coding for the Call Transaction...
report ZDS_BDC_MM01_2
no standard page heading line-size 255.
*include bdcrecx1.
*parameters: dataset(132) lower case.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record OCCURS 0,
* data element: MATNR
MATNR_001(018),
* data element: MBRSH
MBRSH_002(001),
* data element: MTART
MTART_003(004),
* data element: XFELD
KZSEL_01_004(001),
* data element: MAKTX
MAKTX_005(040),
* data element: MEINS
MEINS_006(003),
* data element: MTPOS_MARA
MTPOS_MARA_007(004),
end of record.
DATA: FLNAME TYPE STRING.
*** End generated data section ***
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
*** MESSAGE******
DATA: BEGIN OF MESSTAB OCCURS 0.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: MATNR TYPE MARA-MATNR,
END OF MESSTAB.
****END OF MESSAGE****
PARAMETERS: FILENAME TYPE RLGRAP-FILENAME.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILENAME.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = FILENAME.
start-of-selection.
*perform open_dataset using dataset.
perform open_group.
FLNAME = FILENAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = FLNAME
FILETYPE = 'DAT'
* HAS_FIELD_SEPARATOR = ' '
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE =
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH =
* HEADER =
TABLES
DATA_TAB = record
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
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT record.
DATA:
CNT TYPE I.
CNT = CNT + 1.
REFRESH BDCDATA.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MTART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RMMG1-MATNR'
record-MATNR_001.
perform bdc_field using 'RMMG1-MBRSH'
record-MBRSH_002.
perform bdc_field using 'RMMG1-MTART'
record-MTART_003.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
record-KZSEL_01_004.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MAKT-MAKTX'
record-MAKTX_005.
perform bdc_field using 'BDC_CURSOR'
'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
record-MEINS_006.
perform bdc_field using 'MARA-MTPOS_MARA'
record-MTPOS_MARA_007.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
*perform bdc_transaction using 'MM01'.
CALL TRANSACTION 'MM01' USING BDCDATA
MODE 'N'
UPDATE 'A'
MESSAGES INTO MESSTAB.
READ TABLE MESSTAB INTO MESSTAB INDEX CNT.
IF MESSTAB-MSGTYP = 'E'.
MESSTAB-MATNR = RECORD-MATNR_001.
MODIFY MESSTAB INDEX CNT FROM MESSTAB. " TRANSPORTING MATNR.
ENDIF.
ENDLOOP.
FORM OPEN_GROUP.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING CLIENT = SY-MANDT
GROUP = 'MM01'
USER = SY-UNAME
KEEP = 'X'.
ENDFORM.
FORM BDC_INSERT.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'MM01'
* POST_LOCAL = NOVBLOCAL
* PRINTING = NOPRINT
* SIMUBATCH = ' '
* CTUPARAMS = ' '
TABLES
DYNPROTAB = BDCDATA
EXCEPTIONS
INTERNAL_ERROR = 1
NOT_OPEN = 2
QUEUE_ERROR = 3
TCODE_INVALID = 4
PRINTING_INVALID = 5
POSTING_INVALID = 6
OTHERS = 7
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.
END-OF-SELECTION.
LOOP AT MESSTAB.
IF MESSTAB-MSGTYP = 'E'.
WRITE:/ 'ERROR OCCURED ON MATNR = ',MESSTAB-MATNR , 'MESSAGE : MATNR ALREADY EXISTS IN MARA!!!'.
ENDIF.
ENDLOOP.
perform close_group.
*perform close_dataset using dataset.
*& Form close_group
* text
* --> p1 text
* <-- p2 text
FORM close_group .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
NOT_OPEN = 1
QUEUE_ERROR = 2
OTHERS = 3
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. " close_group
*& Form bdc_dynpro
* text
* -->P_0270 text
* -->P_0271 text
FORM bdc_dynpro USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM. " bdc_dynpro
*& Form bdc_field
* text
* -->P_0275 text
* -->P_0276 text
FORM bdc_field USING FNAM FVAL.
IF FVAL <> ' '.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDIF.
ENDFORM. " bdc_field
*Text elements
* E00 Error opening dataset, return code:
* I01 Session name
* I02 Open session
* I03 Insert transaction
* I04 Close Session
* I05 Return code =
* I06 Error session created
* S01 Session name
* S02 User
* S03 Keep session
* S04 Lock date
* S05 Processing Mode
* S06 Update Mode
* S07 Generate session
* S08 Call transaction
* S09 Error sessn
* S10 Nodata indicator
* S11 Short log
HTH
Regards,
Dhruv Shah -
Need BDC code for Call Transaction of VL31N, which creates Inbound del.s,
Hi Experts,
Is any body does have the BDC (CALL TRANSACTION) code for VL31N transaction, where we can crete INBOUND deliveries from Purc Orders.
Actually, currently am doing by using FM - GN_DELIVERY_CREATE, but, its not given me a chance to incorporate BATCH SPLIT functionality. So, decided to go with BDC
1 - Is this VL31N is Okay for BDC, bcoz, some where I red that, since its a ENJOY tx, its NOT recommended?
2 - Is there any other FM, BAPI to create INBOUND deliveries from POs, which can take care of BATCH SPLIT functionality?
3 - BDC code for VL31N tx.
thanq
Edited by: Srinivas on Jul 29, 2008 1:47 PM1 - Is this VL31N is Okay for BDC, bcoz, some where I red that, since its a ENJOY tx, its NOT recommended?
yes you can do that .
2 - Is there any other FM, BAPI to create INBOUND deliveries from POs, which can take care of BATCH SPLIT functionality?
using BDC we can achieve the Barch split functionality.
3 - BDC code for VL31N tx.
Record using SHDB it will give you. -
How do I set up another visa card for payment
How do I set up another visa card for payment ?
Hi,
Please refer to the KB link:-Remove credit card information from an Adobe Account.
Regards,
Nakul -
Set Up Payment Methods per Company Code for Payment
Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
Thanks&Regards
SrinivasGenerally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
Not sure why do you wants to link to Company code -
Why we should not assign WHT Code for Payment in Vendor Master
HI
I have doubt re WHT. When WHT Types for Invoice and Payment are assigned in Vendor Master, Why Its suggested to maintain WHT Code only for Invoice, why not for Payment. Pls clarify my doubt.
ThanksDear
It all depends upon the situation. Sometimes we may pay advance to the vendor. At that time, if we need to deduct tds then we need to incorporate payment tax code in the vendor master. Sometimes we may do either fb60/MIRO and at that time we need to deduct tax then we need to incorporate invoice tax code in the vendor master.
There might be different orders on the same vendor and there might be different areas operating the same vendor for invoice booking/payment. In such situations, we need to maintain both invoice tax code and payment tax code in the vendor master since tds need to be deducted at the time of invoice booking or payment to vendor whichever is earlier.
When first advance payment is made to the vendor and when tds amount is deducted, then at the time of making MIRO we need to remove invoice tax codes so that tds is not deducted twice.
Hope the above clarifies.
Regds -
How do I set up a lock code for my Nokia C2-02?
Hi, I have a used Nokia C2-02 phone from a seller on eBay.
I wish to protect my privacy so that other people cannot access my texts, etc.
When I go to 'settings', 'security', and click on 'access codes', in order to set up a lock code, the display says'change security code'.
When I ckick on it, I get a request for my security code.
Twice now I have keyed in'12345', which I take to be the default code.
Each time I get an error message and the second time it said that I have only one more chance to key in the correct code.
Perhaps the previous owner had a code, which I take to be the same as a security keyguard code.
When I go to 'device' in 'settings', it says that the security keyguard is off.
I can switch it on, but to activate it I again need to key in a code.
Am I corect in thinking that either someone has alrerady set up a code or the default code is not '12345'?
Also, What can I do to set up my own code?
Fianally, What if I use a pin code? Will that protect my privacy?
Do I have to get in touch with my network provider ( Tesco Mobile) in order to set it up?
I'd appreciate any help anyone can give,
Laurence
Solved!
Go to Solution.If I used a pin code instead, would it protect my privacy?
would it stop those without the code reading my texts and so on?
PIN Code is basically for the SIM card and not the phone. Talking of privacy, your phone will be fully explorable if the SIM card is removed, so PIN scenario is pretty wasteful. Majority of the phones only ask for the PIN code when the phone is started and register the SIM to the network only wen PIN is furnished.
If It does not work I could find that I have locked the phone, which could necessitate sending it to the Nokia Care centre.
This is where the online free service may come in. It claims that it can find the security mastercode for any individual phone, based on the IMEI number, which you access by keying in asterisk, hash, 06, hash, or by taking the back off the phone and looking inside.
Armed with the 10-digit mastercode you key it in and it unlocks the phone.
That, at least, is the claim, but on another mastercode site there's a warning that the mastercode works only for older models.
I have my mastercode, but I don't know whether to take the chance.
Does anyone have any views on this?.
, Cheers, Laurence
Unfortunately, these type of Master Codes do not work. If ever they worked, the phones would become too easy to break in. As far as I can remember, I have not seen any person with a claim that one of those Master Codes worked for them. Maybe they worked for very very old 1st gen devices from Nokia, but not anymore. The security code is based on what user enters in the settings and there doesn't exist any master code to over-ride that. If it would, Nokia Care should be making use of that instead refurbishing/flashing the phones in every case that called for Keyguard Code. -
Added code for VA01 transaction ----in the include MV45AFZZ
Hi All,
I have added the code for pop-up
if the quantity is greter than 20000 then we need to give the confirm pop-up.
for that i have added code like this.
When we clik on YES it will save the order.
suppose if i clik on NO then i need to change the quantiy value.
Whats needs to be doing for this.
Please help me on this.
IF ( vbak-vkorg = 'CA01' OR vbak-vkorg = 'CA02' OR
vbak-vkorg = 'CA03' ).
IF vbak-netwr > '50000.00'. "Comparing quatity value
w_txt = 'Order Quantity exceeded 50000 CAD. Please confirm'.
w_txt1 = 'Order Quantity Check'.
MESSAGE w901(zmsg1) WITH '50,000.00 CAD'.
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
EXPORTING
defaultoption = 'Y'
textline1 = w_txt
TEXTLINE2 = ' '
titel = w_txt1
START_COLUMN = 25
START_ROW = 6
cancel_display = ' '
IMPORTING
answer = w_ans.
CASE w_ans.
WHEN 'J'. "<b>This is for COnfirm means Yes</b>
CONTINUE.
WHEN 'N'. "<b>This is for NO</b>
SET SCREEN 4008.
CALL SCREEN 4008.
LEAVE TO SCREEN 4008.
Thanks
Sriman.Hi,
I assume that you are writing this code in "<b>USEREXIT_SAVE_DOCUMENT_PREPARE</b>". If not that first thing you do is move your code here.
The next thing is modify your code like this
IF ( vbak-vkorg = 'CA01' OR vbak-vkorg = 'CA02' OR
vbak-vkorg = 'CA03' ).
DATA: lv_screenno TYPE syst-dynnr.
IF vbak-netwr > '50000.00'.
w_txt = 'Order Quantity exceeded 50000 CAD. Please confirm'.
w_txt1 = 'Order Quantity Check'.
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
EXPORTING
defaultoption = 'Y'
textline1 = w_txt
titel = w_txt1
cancel_display = ' '
IMPORTING
answer = w_ans.
CASE w_ans.
WHEN 'J'. "This is for COnfirm means Yes
WHEN 'N'. "This is for NO
* SET SCREEN 4008. "Remove this line
* LEAVE TO SCREEN 4008. "Remove this line
*" No need to define variable FCODE again,
*" it is alreay define in MV45ACOM
fcode = 'ENT1'. "sy-ucomm. Add this line
lv_screenno = sy-dynnr. "Add this line
LEAVE TO SCREEN lv_screenno. "Add this line
ENDCASE.
ENDIF.
ENDIF.
Let me know if you have any question.
Regards,
RS -
BackGround code for any transaction
Hi Experts,
I want to see the back ground code for transaction "LISTCUBE".
Please guide me how can i do that.
Thanks in advance.HI,
When you enter the t-code above you will find sytem.
Go to system, then there you will find status, click on it.
A new window will open, there under SAP data you will find program(screen) double click on it, it will display the program.
Hope this helps.
Thanks,
Rahul -
How do I set the response status code for a request in ADF?
For example:
I have a page accessible like page.jspx?id=$ID, in which $ID identifies an object stored in a database. The user navigates to page.jspx?id=abc. abc does not exist or has been deleted. I wish to set the response status code to 404 for the page request, like, for instance, https://docs.google.com/spreadsheet/ccc?key=abc does. How do I do this?
PS: Changing the status code for subsequent partial submits on the page if the object is deleted while the user is on the page (e.g. if the user attempts to delete an already deleted object through a "Delete" button on the page) may also be desirable, but would probably not fit in as well with the ADF lifecycle or be as useful.Maybe I should be more specific about the current state of the code. It's something functionally similar in relevant portions to the following. For the purposes of this code, assume the ID maps only to a name, rather than a more complicated object:
page.jspx looks like:
<?xml version='1.0' encoding='utf-8'?>
<jsp:root xmlns:jsp="http://java.sun.com/JSP/Page"
xmlns:f="http://java.sun.com/jsf/core"
xmlns:af="http://xmlns.oracle.com/adf/faces/rich"
xmlns:trh="http://myfaces.apache.org/trinidad/html" version="1.2">
<jsp:directive.page contentType="text/html;charset=utf-8" />
<f:view>
<af:document binding="#{pageInitializer.dummyComponent}" title="#{pageData.name != null ? pageData.name : 'Object Not Found'}">
<af:outputText rendered="#{pageData.name != null}" value="#{pageData.name}" />
<af:outputText rendered="#{pageData.name == null}" value="No object was found at this URL." />
</af:document>
</f:view>
</jsp:root>pageInitializer and pageData are pageFlow-scoped beans with the following code:
class PageInitializer {
@Inject private PageData pageData;
@Inject private NameDao nameDao;
@PostConstruct
void initialize() {
String name = nameDao.getNameById(FacesContext.getCurrentInstance().getExternalContext().getRequestParameterMap().get("id"));
if (name != null)
pageData.setName(name);
else
// TODO: Set status code 404
public void setDummyComponent(UIComponent dummyComponent) {
public UIComponent getDummyComponent() {
return null;
public class PageData {
private String name;
public String getName() {
return name;
public void setName(String name) {
this.name = name;
}The code initializes the data from the database through the initilaizer of a pageFlow-scoped bean with a dummy setter for the document because I read somewhere that that would work, and it seems to work, even though it seems hacky.
Ideally, the code would render the 404 where it currently says (// TODO: Set status code 404). I realize this may not even be possible given the current architecture, because part of the response body has already been rendered, and I believe, but cannot find a source to cite, that the status code and headers cannot be set after the body has started being rendered. Is there any architecture that would get me this page's functionality (even if it's two JSPXs on the backend (which might be ideal)) and be able to render a 404 for an inexistent object?
Edited by: 907794 on Feb 1, 2012 3:55 PM
Edited by: 907794 on Feb 1, 2012 3:58 PM
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