SQVI info req??

Hi
I am told to make a tcode for a SQVI generated Program,i copied the program to a ZPPRG,but when i moveed it to QAS,I found that the Reports Texts Elements are missing,both form the selection-screen alos from the O/P disply.
so can any one tell me how to copy the SAP SQVI Query Generated program,so that i can make its tcode & take it to QAS along with all text elements.
its a uregnt issue.
pls help me??

Vipin,
I answered no. of times for this question.You might have not tried.
Steps
1.Execute your query .
2.Goto tcode se38 you will get the programe
3.Open one more session with tcode se93.
4.Enter your name of your ztcode there.
5.Press create button
6. Give short description
7. Select second radio button(Program and selection screen(Report transaction))
8.Enter program name which you have select in SE38
9. assign to dev. class
10.SAVE.
It will work fine

Similar Messages

SQVI 's/Tcode info req??

hi
I am told to make an tcode for a program generated by a SQVI on PRD,that progrm don't hv any TR no,wheni tried to copy the Program & make it under a TR in DEV,after executation its not displaying its TEXTS,both of selection-screen & also of its O/P.
I how ever had written some TEXTs,but I am not able to found them for the O/P fild,as its a SAP generated program,& even few texts I assigned are not displayed on selection-screen.
How to make the Tcode for it can any one tell me?or how to make an exact copt of it,so that all the text elemnts can be copied...plz tell me..
regds...

Hi,
The SQVI might need to be created again within the Development system since you will not be able to create a new program in PRD. Note that you can also convert an SQVI query to a regular SQ01 query if you need to make it available to other users within certain user groups. This is done from the SQ01 screen, menu path Query -> Convert QuickView.
Assuming you are now working in your DEV system, you simply need to obtain the auto-generated SQVI program name by running it and using the System -> Status menu path. Cut-and-paste this name into the program field within the SE80 workbench. Right-click the program name and choose the Copy function. Enter a Z-program name for the target program. Select all options except Includes in the copy program popup. Your text elements will now be created for you. Now that you have a transportable Z-program, you can create a report transaction using the normal "Create Transaction" function.
Hope this helps you out!
Best Regards,
Jamie
Edited by: James Gaddis on Feb 25, 2008 2:40 PM

Module pool domain text display info req?

hi
i had an req to show a filed MATNR on a screen in module pool pgm,there shd be a i/p filed for material,user can select the material from the list of available materials,along with the test to be displayed for the filed next to material nos.
the list of mateiral is based on the login user name.
i am able to display the material list,but text is not coming.
pls tell me how to show the text next to matnr no. in list.
i had used the code:
loop at itab_carrid.
    clear:text.
    CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
      EXPORTING
        E_TABLE          = 'MARA'
        E_FIELD          = 'MATNR'
        E_VALUE          = itab_carrid-matnr
      IMPORTING
        I_TEXT           = text
      EXCEPTIONS
        ILLEGAL_INPUT    = 1
        DOMAIN_NOT_FOUND = 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.
    move text to itab_carrid-text1.
    modify itab_carrid transporting text1.
endloop.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'MATNR'
      value_org       = 'S'
    TABLES
      value_tab       = itab_carrid
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
ENDIF.

hi
tell me,if i made a i/p field on screen from the data variable declared in my program
like :data:actvt(3) type c.
than on layout of screen:I/P filed-actvt.
now i want to provide the f4 to this.i had written the POV for the filed,the data is there in itab,but not poping out.
code:PROCESS ON VALUE-REQUEST.
FIELD ACTVT MODULE create_dropdown_box.
TYPES: BEGIN OF type_carrid,
         actvt(3) type c,
         text1(40) type c,
       END OF type_carrid.
DATA: itab_carrid type Type_carrid occurs 0 with header line.
   itab_carrid-actvt = '001'.
    append itab_carrid.
    itab_carrid-actvt = '002'.
    append itab_carrid.
    itab_carrid-actvt = '003'.
    append itab_carrid.
    itab_carrid-actvt = '004'.
    append itab_carrid.
    itab_carrid-actvt = '005'.
    append itab_carrid.
    itab_carrid-actvt = '006'.
    append itab_carrid.
    itab_carrid-actvt = '007'.
    append itab_carrid.
endif.
clear:itab_carrid.
loop at itab_carrid.
    clear:text.
    CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
      EXPORTING
        E_TABLE          = 'YLOGON1'
        E_FIELD          = 'ACTVT'
        E_VALUE          = itab_carrid-actvt
      IMPORTING
        I_TEXT           = text
      EXCEPTIONS
        ILLEGAL_INPUT    = 1
        DOMAIN_NOT_FOUND = 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.
    move text to itab_carrid-text1.
    modify itab_carrid transporting actvt text1.
endloop.
clear:itab_carrid.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield        = 'ACTVT'
      DYNPNR          = SY-DYNNR
      DYNPPROG        = SY-REPID
      value_org       = 'S'
    TABLES
      value_tab       = itab_carrid
    EXCEPTIONS
      parameter_error = 1
      no_values_found = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
ENDIF.
plz tell me how to pop out this help in screen.

SAP Script info req to print new line iten on new page

hi
i had an req to print the list of MATNR & KUNNR on script,but the req is like this,at NEW MATNR,the script shd start with new page,say,if there are 5 MATNR,2 are same & 3 are same with diff KUNNR.
On first page:2 MATNR shd be printed
On Second Page:3 MATNR shd be printed & so on each time on new page...
Please tell me how to do it,in window MAIN,how shd i wirte code for this?
regds

hey,
Check this,
First in your print program call FM 'START_FORM'.
Then call FM 'WRITE_FORM'
After this call FM 'CONTROL_FORM' :
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'NEW-PAGE'
EXCEPTIONS
UNOPENED = 1
UNSTARTED = 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.
At last call FM 'CLOSE_FORM'.
By using FM control_form and passing parameter 'NEW-PAGE' you will get one new page even thow if content of ur main window of previous page is not exceeding..
hey call new-page for every new matnr
Regards,
Midhun Abraham
Edited by: Midhun Abraham on Oct 11, 2008 8:47 AM

FBL1N Transaction, Info req.

Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
Vendor Line Item Display.
I would like some one to elaborate on that the usage of this transaction FBL1N.
Actually when I am passing the Vendor A/c it should be posted to WBS element, but it is getting posted to cost center .
Can some one help on this issue.
Thanks in Advance,
Irfan

Hi,
I am entering the vendor code and company code, after
wards I am selecting Clear Line Item Selection,
Then I am selecting Normal Line Items, then executing it,
After the execution I am clicking on Assignment where I particularly clicking on an Assignment and then Display,
After display I am clicking on Document Overview,
I am seeing the expenses are getting posted to cost center not to the WBS element.
Could you please further advice on this.
When I am passing vendor code it is should be posted to WBS element,But in some case it is getting posted to Cost Center and some cases it is getting psoted to WBS element.
Actually as per our requirement it should be posted to
WBS not to cost center , Could you please advice further on this issue.
Thanks In Advance,
Regards,
Irfan Hussain

Module Pool Info REQ???

Hi
I need some info abt the deque-nque concept in module pool,also abt the commit area statemnts in it.
I had an issue,in which the user runs an application in mdoule pool,like 3 users simaltenouly at a location,if any time they press the SAVE button at the same time,the application generate a unique no. all time,but in the case of same time SAVE butting pressing,one 1 no is generated & is same displyed to all users,thus only 1 records is stored in the table,but in actual it shd be 3.
So i need to solve this ,can any one tell me how to do ?
I sthete any deque-nque concept whcih can be applicabe here,or any think like I can lock the no of users at a particular location or i can find the no. of users & than generate the no. at a location based on the users.also in the case of same time SAVE button pressing.
Plz tell me in brief,i am a beginner in module pool.
Regds

yes,this is the requirement.
Current the application is there,but the bug is there,which i hv to remove,it has to work in the same way as u written above.
Can u tell me how to do this?
the code is like this :
when 'save'.
      SELECT MAX( slip_no ) INTO v_slipno FROM zhzlagucha_wb
      WHERE werks = werks AND exyear = exyear.
      zhzlagucha_wb-slip_no = v_slipno + 1.
      APPEND zhzlagucha_wb TO agucha_wb.
      zhzlagucha_wb-addn_fld3 = itab-slip_no.
      MODIFY zhzlagucha_wb.
So i jeust need if 3-4 users simultanesouly press the save button,they shd get the indiual uniqye no.at there screen,& same shd be saved in table.

MM Goods Received Info req??

Hi
Is there any way to find out the GR No-MBLNR for good received (Mov type - 101) against any Dilivery Doc No(PO is unknown).
Is there any SAP FM exits for this?
I have to track the GR status for the Dilivery Doc No(VBELN).
Urgent Help Req!!!
rgds
vipin

i am looking the same,but unable to identofy the data?
in MKPF there are 2 fileds:ref doc : XBLNR & delivery: le_vbeln,so I am confuse which shd i take to chk the accurate one.
Secondly for that deliv/ref no-its shows the MBLRN irresp of any mov type i think so?.
and i am not able to acces the MSEG table with that ref/dilv no.Is any where in MSEG can i find out the MBLRN for particular deliv no for all mov type??
that can solve my prob?but i am unable to find the filed for dilv in MSEG.
its only works with MBLRN i guess.
So how to do??

MM -Aggrements defination info req??

hi
i need to find out the PO released on all SAP defined aggremnts i.e outline,scheduling,quta aggremnts,info recourds..etc.....
can any one plz tell me,how to find the defination of aggremnts,where they are matained in Tables,under which fileds.?
are they only defined at PR or at PO?plz give me some doc. if any one hv so that i can understand the funcationaly,& start coding??
regds.

Check this link. U can find more details about Purchase Requisitions & Purchasing details.
http://www.sap-img.com/sap-mm.htm
http://www.sap-basis-abap.com/sapmmpur.htm
Regards,
Maha

Idoc info req for trigering a custon idoc?

Hi
I had a req to triger a custom idoc to send status after the idoc ARTMAS had beed processed.I had developed the custom idoc,but tell me the way to triger it automaticly every time when the idoc artmas is hitting the sap.
regds
vipin

Hi,
In the Process Code of ARTMAS, there must be a Function Module attached. Find a exit for it and then call your Custom Idoc from there.
Regards,
Sharath

Message info req??

hi
i had an req like to display an message on list 1 o f any O/P,than if user wants to go to next screen,than he have to press a button,than there shd appear a I message Want to cont',if he cilks OK,it shd display list 2,if he cancel the msg,he shd stays on same list 2.
I had written a test code,but when i a cancelling the msg,its also moving to next scree,whcih I want to restrict.
please tell me how to do this?
if itab[] is not initial.
message i000(0) with 'NEXT'.
if sy-subrc = 0.
    loop at itab.
      write:/ itab-matnr.
    endloop.
else. -
> here I want,if user cancel the message,than he shd stays on same scrren..
endif.
endif.

Please find sample program for that.
FORM save_data.
continue if data has been changed.
DATA: answer(1).
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
    EXPORTING
      textline1      = text-800
      titel          = text-802
      cancel_display = ' '
    IMPORTING
      answer         = answer.
CASE answer.
    WHEN 'N'.                          " J = Yes
      CLEAR ok_code.
      LEAVE SCREEN.                    " Next screen is same
    WHEN 'J'.
      CLEAR ok_code.
      PERFORM save_asset_header.
ENDCASE.
ENDFORM.                    " save_data
Kindly mark neccessary points, if this will helped u.
Regards
Ranjith

Script tab info req??

hi
i had an req like to display in format the quantity with there values below them:
              quan1      quan2     quant3     quan4      quan5
value:        10            11          12           13            14
my above line is displaying like this,but below line is coming:
value:             10               11            12            13
14
i want to take this in same line,below there respective quantity lables.pleae tell how to do?
also when i make a para p7,the TAB option in that shows only 3 tabs,tell what to do,if fileds in a line are 5,6,than how to give tab spacing b/z them.
my code:
P8           INVOICE VALUE:
=           &DTL2-MENGE&,,&DTL2-RATE&,,&DTL2-RATE1&,,&DTL2-RATE2&,,&DTL2-VALUE&
tabs in P8
1. 2cm
2. 3cm
3. 4cm.i am not very much clr with this tab funda,plz explain me.
regds

This is how tab concept work in SAPscript or in Smartform.
Go to your paragraph format and click on tabs.
Now define all your tab scpaces here.. Since you have 5 variable your can define either 5 or 4 tab spaces, for your undertanding I will define 5 tab spaces, let us assume our paragraph format is AS
Tabspaces: for paragraph AS
Tab Position        Alignment
0.2   CM             LEFT
1.2    CM             LEFT
3.7    CM             LEFT
5.5    CM             LEFT
6.5    CM             LEFT
Now inside your window call you paragraph format with tab spaces with all your variables as shown below
AS ,, &variable1& ,, &variable2& ,, &variable3& ,, &variable4&,, variable 5&
In above ,, --> represents tab spaces
since, before variable 1 we have given a tab space as shown above it will print at 0.2 CM position from window start and second variable will print from 1.2 cm from start of window and 3rd variable will print at 3,7 CM from start of window and so on...
Close the thread once your question is answered.
Regards,
SR

Set paramter ID info req?

in an interact report,when the user clicks on a vbeln no,than i had used the below mentioned code
:when 'CHOOSE'.
set paramter ID 'AUN' field itab-vbeln.
call tcode 'VA32' & skip first screen.
my prob is like,its capturing the vbeln value,each time,but when opeing VA32,its not taking any value there,& showing an error to enter vbeln no.
please tell how to get value there?

Hi,
If you are using the interactive report why dont you read the value into a variable and then call the transaction,
* FORM DISPLAY_INVOICE_INFO                                           *
* Subroutine for calling the transaction VF03 to display Invoice info *
* There are no interface parameters to be passed to this subroutine. *
FORM display_invoice_info .
DO.
    READ LINE sy-index FIELD VALUE w_cbox_inv.
    IF sy-subrc NE 0.
      EXIT.
    ELSEIF w_cbox_inv EQ c_flag_x.
      w_invc = sy-lisel+14(10).
      CLEAR w_cbox_inv.
      MODIFY LINE sy-index FIELD VALUE w_cbox_inv
                           FIELD FORMAT
          fs_prod_ship_cond-invc COLOR col_positive INTENSIFIED.
* To display the detailed information of a selected Invoice.
      SET PARAMETER ID c_parameter_id_vf FIELD w_invc.
      CALL TRANSACTION c_transaction_vf03 AND SKIP FIRST SCREEN.
    ENDIF.                             " IF SY-SUBRC NE 0
ENDDO.
ENDFORM.                               " DISPLAY_INVOICE_INFO
Here I am calling the transaction VF03 and displaying the billing doc.

O/P format info req for an SAP standard reprot.---urget???

Hi
I need to change the O/P display format for the tocde IH01,its an SAP-standard report for PM,but displays the O/P in an different format,is there any way so that i can make it to ALV,or SAP list format.
I want to save the dat of O/P in an excel,but frm this O/Pi am unable to save the data in my way,it coming in an jumble way,so it will be only done if its displyed in SAP List or ALV,can tell me anyone,will this optoon is possible in this or not.
Regrds

Hi Experts,
I got the same Requirement i have to display the tree structure output of IH01 Transaction into ALV grid display .

Info Req on Inventory Management

Hi Experts,
I am working on BI 7.0. Our client is planning to implement the Inventory Management in SAP and they will use the BI as the reporting tool. So we need to feed the Inventory management data into BI.
So I want to work on that point and need some information like what are the Data sources we will use for Inv Mgmt and how can we load the data from SAP R/3. Is there any special steps that we need to take into account while we work on this area.
If any one of u can give some inputs in this regard and any helpful material reg the same will be helpfull to me.
Thanks.

Hi,
Check below links, you will get an idea about Inventory Management.
http://help.sap.com/bp_biv270/documentation/HowToInventoryNW.pdf
http://sapbwneelam.blogspot.com/2008/11/how-to-handle-inventory-management.html
Hope this help you.
Regards,
Ravindra.

Select Query info req for ZMKPFMSEG: View of MSEG and MKPF table

Hi
I am fetching 7-8 records frm ZMKPFMSEG: View of MSEG and MKPF table,which based on matnr,werks & budut,which is taking a large time,there is no index in the table,so can nay one tell me how to fetch the data,to make code more effictient.
SELECT budat
          matnr
          menge
          bwart
          meins
          bwtar
          waers
          dmbtr
          shkzg
          matkl
          FROM zmkpfmseg
          INTO CORRESPONDING FIELDS OF TABLE it_mseg
          WHERE budat GE r_ytd-low
            AND matnr IN so_matnr
            AND werks = p_werks
            AND lgort IN so_lgort
            AND matkl IN so_matkl.
plz tell me what changes have to be done in where condtion to make it run fast.
regds

Hi,
Try the alternate Methods,
ACCESS VIA SUBQUERY.
SELECT * FROM MKPF AS M INTO CORRESPONDING FIELDS OF SWAP
                                    WHERE BUDAT IN BUDAT AND
                                           MBLNR IN MBLNR AND
                                           VGART = 'WA' AND
                                           EXISTS ( SELECT * FROM MSEG
                                                    WHERE MBLNR = M~MBLNR
                                                    AND   MJAHR = M~MJAHR
                                                   AND   WERKS = P_WERKS
AND matnr IN so_matnr
AND lgort IN so_lgort
AND matkl IN so_matkl.
    APPEND SWAP.CLEAR SWAP.
ENDSELECT.
LOOP AT SWAP.
    SELECT * FROM MSEG
                             WHERE MBLNR = SWAP-MBLNR AND
                                    MJAHR = SWAP-MJAHR AND
      IF SY-SUBRC EQ 0.
        MOVE-CORRESPONDING SWAP TO ITAB.
        MOVE-CORRESPONDING MSEG TO ITAB.
        APPEND ITAB.CLEAR ITAB.
        CLEAR MSEG.
      ENDIF.
    ENDSELECT.
    CLEAR : SWAP,ITAB.
ENDLOOP.
Try this,
SELECT budat
matnr
menge
bwart
meins
bwtar
waers
dmbtr
shkzg
matkl
FROM zmkpfmseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
WHERE budat GE r_ytd-low
AND matnr IN so_matnr
AND lgort IN so_lgort
AND matkl IN so_matkl.
delete it_mseg where WERKS NE p_WERKS .
Reward Points if helpful.
Regards,
Balakumar.G

SQVI info req??

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