T.Code  for Viewing the details of characteristic in Production order

Hi Gurus,
During the production Order Stage , I want to see the MIC  and value that I have mentioned for the operation in the routing . I don't want to see from the routing.
Is there any reports or option in the production order from  where, I can see the details of MIC and Values that I have used in the routing.
What is table name where MIC values stores in the production order.
Thanks in Advance.
Srinivasan
Edited by: srinivasan Lakshmanana on Jan 12, 2008 3:07 PM

Hi Gurus,
During the production Order Stage , I want to see the MIC and value that I have mentioned for the operation in the routing . I don't want to see from the routing.
Is there any reports or option in the production order from where, I can see the details of MIC and Values that I have used in the routing.
What is table name where MIC values stores in the production order.
Thanks in Advance.
Srinivasan

Similar Messages

  • What is the T-code for Viewing the Payment Advices....

    Hi,
    What is the T-code for Viewing the Payment Advices....
    Regards
    Sap Guru

    Hi,
    Payment advice creation - FBE1
    Payment advice Change - FBE2
    Payment advice Display - FBE3
    Payment advice Delete - FBE6.
    Assign points if helpful.
    Thanks,
    Vasu..

  • Transaction codes for viewing the registers

    hi,
    sap gurus,
    We have done the utilization for the month of FEB-08.How we can confirm the the registers are updated or not.
    Please give the inputs.Urgent
    regards,
    balaji.t

    Please check the following registers-
    J2I5 - To extract
    J2I6 - To See or Print
    for the tables
    PART 2: J_1IPART2
    for seeing the Utilization entries in Part 2 at the table as follows -
    Excise Group : Your Excise Group
    Transaction Type: Blank
    Execute: system gives the utilized values.

  • Transaction code for viewing billing details of a customer.

    Hi
    Do we have any tansaction code where we can view all the invoices related with a customer for a particular month.
    Please advise.
    Kind regards.
    Kate

    hi
    In R/3 VF05 will show list of all the invoices for the date chosen by the user entry
    This will show only list for a particular payer and material combination
    Regards
    N Ganesh

  • SAP Trans.Code-To view the previous month's OSP Report

    Pl.mention the SAP trans.code for view the OSP status as on previous month.For an example,I want to see the status of OSP stocks as on 30.11.2010.How can I see?From MBLB,we can see the current OSP stock status.Is there any trans.Code for view the previous month OSP stock status?
    Regards

    hi,
        there is no t code specific to your requirement, but you can get the details through MB51, by metioning repective date and movement types like 541,543 etc..
         hope this will help..
    Regards
    Manohar

  • Transaction code for checking the capacity of  a job

    Hi,
      Can anybody tell me if there is a transaction code for viewing the capacity of Job.
    Thanks and regards,
    Avinash.S

    Hi Avinash,
    I am not geeting what you want normally CM01 for w/c vise Load you can use.
    Pls elaborate yr problem a little bit.
    Umesh

  • T.code for viewing released po's alone

    Dear all,
    Is there any Std T.Code available in SAP for knowing the released PO's in a company.
    also is there any report available for viewing the Pending PO
    Points will be rewarded for good solution.
    Thanx  in advance.
    velu

    Go to ME2n
    From top go to dynamic sylection.
    In header details select release indicator (double click on that).
    Enter only value for relaesed po from dropdown.
    execute report.
    Revert back if your problem is not solved.
    Cheers,
    SantoshSP
    Reward if useful

  • Unable to view the details of BAdi method

    Guys,
    Using SE18, I was able to view the different methods inside a particular BAdi. I had double clikced on a Method name and was able to view method parameters. However, I am not able to view the details of this method by double clikcing on it.Can I go much deeper at this level and just view the code with out an access code ?
    IV_PAREAID          Importing     Type     /SAPAPO/TS_PAREAID
    IV_INFOPROV          Importing     Type     RSINFOPROV
    IV_VERSIOID_TO          Importing     Type     /SAPAPO/VRSIOID
    IV_KEYFIGURE_FR          Importing     Type     RSDIOBJNM
    IV_RELEASE_TYP          Importing     Type     /SAPAPO/MSDP_RELEASE_TYP
    IT_FREE_CHARVALUES     Importing     Type     /SAPAPO/TS_SEL_OBJECT_TAB
    IT_TAB               Importing     Type     /SAPAPO/TS_TAB_EXT_TAB
    IT_COLS               Importing     Type     /SAPAPO/TS_COLS_EXT_TAB
    IT_LINES          Importing     Type     /SAPAPO/TS_LINES_EXT_TAB
    ET_MSG_TAB          Exporting     Type     /SAPAPO/TS_BAL_MSG_TAB
    CT_MATLOC_TAB_DETAIL     Changing     Type     /SAPAPO/TS_MATLOC_TAB_TAB
    CT_PLOB_VALUES          Changing     Type     /SAPAPO/TS_PLOB_VALUES_TAB
    CV_CHANGE_SPLIT          Changing     Type     FLAG
    Further, what does the prefix  IV, IT, ET, CT, CV stand for and whats their significance ?
    Thanks

    Its just a naming convention :
    Subcomponent name
        Name of a subcomponent of an object type, that is, a parameter or an
        exception. The name can consist of alphanumeric characters and the
        special characters underscore (_) and forward slash (/).
        The name may only contain uppercase letters. The Class Builder
        automatically converts lowercase letters into uppercase. However, if you
        use the Class Library API to insert a name, there is no automatic
        conversion, and an error occurs.
    Yes you  can define internal table in Method and its same has writing a program in SE30  like can call function module etc in method.
    You can debug BAPI method by entering into mehtod and type  /h (where you write transaction code ) and enter , it will take you to debug mode.
    Manish

  • How 2 creat report for displaying the details of a Delivery Document using

    how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
    thank you
    regards,
    jagrut bharatkumar shukla
    points will be rewarded

    HI
    I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
    *& Report  ZDELIVERY                                *
    report  zdelivery  message-id z9bhu          .
    types: begin of t_likp,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
    *           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
    *           WAERK TYPE LIKP-WAERK,      "Currency
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
           end of t_likp.
    types: begin of t_lips,
               vbeln type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,
    *           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
               vgbel type lips-vgbel,      "Doc no of the reference document
            end of t_lips.
    types: begin of t_vbpa,
               vbeln type vbpa-vbeln,      "SD DocumenT Number
               posnr type vbpa-posnr,      "Item number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,      "Customer Number 1
           end of t_vbpa.
    types: begin of t_kna1,
               kunnr type kna1-kunnr,      "Customer Number 1
               name1 type kna1-name1,      "Name 1
               ort01 type kna1-ort01,      "City
               adrnr type kna1-adrnr,      "Address
           end of t_kna1.
    types: begin of t_li_vbpa,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
    *           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
    *           WAERK TYPE LIKP-WAERK,      "Currency
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
               vbeln1 type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,      "Net Price
    *           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
               vgbel type lips-vgbel,      "Doc no of the reference document
               vbeln3 type vbpa-vbeln,     "SD DocumenT Number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,      "Customer Number 1
           end of t_li_vbpa.
    types: begin of t_final,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
               vbeln1 type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,      "Net Price
               vgbel type lips-vgbel,      "Doc no of the reference document
               vbeln3 type vbpa-vbeln,     "SD DocumenT Number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,     "Customer Number 1
               name1 type kna1-name1,      "Name 1
               ort01 type kna1-ort01,      "City
               adrnr1 type kna1-adrnr,     "Address
               name2 type kna1-name1,      "Name 1
               ort02 type kna1-ort01,      "City
               adrnr2 type kna1-adrnr,     "Address
               name3 type kna1-name1,      "Name 1
               ort03 type kna1-ort01,      "City
               adrnr3 type kna1-adrnr,     "Address
           end of t_final.
    *            D A T A  D E C L A R A T I O N
    *&*********Internal Table Declaration****************&*
    data: it_likp type standard table of t_likp.
    data: it_lips type standard table of t_lips.
    data: it_vbpa type standard table of t_vbpa.
    data: it_kna1 type standard table of t_kna1.
    data: it_li_vbpa type standard table of t_li_vbpa.
    data: it_li_vbpa_temp type standard table of t_li_vbpa.
    data: it_final type standard table of t_final.
    *&*********Work Area Declaration********************&*
    data: wa_likp type t_likp.
    data: wa_lips type t_lips.
    data: wa_vbpa type t_vbpa.
    data: wa_kna1 type t_kna1.
    data: wa_li_vbpa type t_li_vbpa.
    data: wa_li_vbpa_temp type t_li_vbpa.
    data: wa_final type t_final.
    *&*********Data Declaration************************&*
    data: d_vbeln type likp-vbeln.
    data: flag type i value 0.
    *           S E L E C T I O N  S C R E E N   D E C L A R A T I O N
    selection-screen begin of block block2 with frame title text-001.
    select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
    selection-screen end of block block2.
    *            A T  S E L E C T I O N - S C R E E N   E V E N T S
    *AT SELECTION-SCREEN.
    *PERFORM VALIDATE_DATA.
    *            S T A R T   O F  S E L E C T I O N     E V E N T S
    start-of-selection.
    perform fetch_data.
    perform merge_data_kna1.
    *INCLUDE Z9BT_SH_***4_FORMS.
    call function 'OPEN_FORM'
    exporting
    *   APPLICATION                       = 'TX'
    *   ARCHIVE_INDEX                     =
    *   ARCHIVE_PARAMS                    =
        device                            = 'PRINTER'
    *   DIALOG                            = 'X'
    *   FORM                              = ' '
       language                          = sy-langu
    *   OPTIONS                           =
    *   MAIL_SENDER                       =
    *   MAIL_RECIPIENT                    =
    *   MAIL_APPL_OBJECT                  =
    *   RAW_DATA_INTERFACE                = '*'
    *   SPONUMIV                          =
    * IMPORTING
    *   LANGUAGE                          =
    *   NEW_ARCHIVE_PARAMS                =
    *   RESULT                            =
    exceptions
       canceled                          = 1
       device                            = 2
       form                              = 3
       options                           = 4
       unclosed                          = 5
       mail_options                      = 6
       archive_error                     = 7
       invalid_fax_number                = 8
       more_params_needed_in_batch       = 9
       spool_error                       = 10
       codepage                          = 11
       others                            = 12
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    sort it_final by vbeln.
    loop at it_final into wa_final.
    call function 'START_FORM'
    exporting
    *   ARCHIVE_INDEX          =
       form                   = 'Z9BT_DELIVERY'
       language               = sy-langu
    *   STARTPAGE              = ' '
    *   PROGRAM                = ' '
    *   MAIL_APPL_OBJECT       =
    * IMPORTING
    *   LANGUAGE               =
    exceptions
       form                   = 1
       format                 = 2
       unended                = 3
       unopened               = 4
       unused                 = 5
       spool_error            = 6
       codepage               = 7
       others                 = 8
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function 'WRITE_FORM'
    exporting
       element                        = 'ITEM_LIST'
       function                       = 'SET'
       type                           = 'BODY'
       window                         = 'MAIN'
    * IMPORTING
    *   PENDING_LINES                  =
    * EXCEPTIONS
    *   ELEMENT                        = 1
    *   FUNCTION                       = 2
    *   TYPE                           = 3
    *   UNOPENED                       = 4
    *   UNSTARTED                      = 5
    *   WINDOW                         = 6
    *   BAD_PAGEFORMAT_FOR_PRINT       = 7
    *   SPOOL_ERROR                    = 8
    *   CODEPAGE                       = 9
    *   OTHERS                         = 10
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function 'END_FORM'
    * IMPORTING
    *   RESULT                         =
    exceptions
       unopened                       = 1
       bad_pageformat_for_print       = 2
       spool_error                    = 3
       codepage                       = 4
       others                         = 5
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    endloop.
    call function 'CLOSE_FORM'
    * IMPORTING
    *   RESULT                         =
    *   RDI_RESULT                     =
    * TABLES
    *   OTFDATA                        =
    exceptions
       unopened                       = 1
       bad_pageformat_for_print       = 2
       send_error                     = 3
       spool_error                    = 4
       codepage                       = 5
       others                         = 6
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    *&      Form  VALIDATE_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form validate_data .
    select single vbeln into wa_likp-vbeln
                        from likp where vbeln in s_vbeln.
    append wa_likp to it_likp.
    if sy-subrc <> 0.
    flag = 1.
    endif.
    endform.                    " VALIDATE_DATA
    *&      Form  FETCH_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form fetch_data .
    select a~vbeln
           a~erdat
           a~kunnr
           a~kunag
           a~traty
           b~vbeln
           b~posnr
           b~matnr
           b~arktx
           b~lfimg
           b~netpr
           b~vgbel
           c~vbeln
           c~parvw
           c~kunnr
             into table it_li_vbpa
                    from likp as a
                    left outer join lips as b on a~vbeln = b~vbeln
                    inner join vbpa as c on b~vgbel = c~vbeln
                    where a~vbeln in s_vbeln and
                    c~parvw = 'RE'.
    endform.                    " FETCH_DATA
    *&      Form  MERGE_DATA_KNA1
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form merge_data_kna1 .
    if it_li_vbpa[] is not initial.
    it_li_vbpa_temp[] = it_li_vbpa[].
    sort it_li_vbpa_temp by kunnr.
    delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
    loop at it_li_vbpa into wa_li_vbpa.
    read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
    wa_li_vbpa-kunag.
    if sy-subrc <> 0.
    wa_li_vbpa_temp = wa_li_vbpa.
    append wa_li_vbpa_temp to it_li_vbpa_temp.
    endif.
    read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
    wa_li_vbpa-kunnrb.
    if sy-subrc <> 0.
    wa_li_vbpa_temp = wa_li_vbpa.
    append wa_li_vbpa_temp to it_li_vbpa_temp.
    endif.
    endloop.
    endif.
    if it_li_vbpa_temp[] is not initial.
    select  kunnr
            name1
            ort01
            adrnr into table it_kna1 from kna1
                        for all entries in it_li_vbpa_temp
                        where kunnr = it_li_vbpa_temp-kunnr.
    endif.
    loop at it_li_vbpa into wa_li_vbpa .
    wa_final-vbeln = wa_li_vbpa-vbeln.
    wa_final-erdat = wa_li_vbpa-erdat.
    *it_final-LFART = it_li_vbpa-LFART.
    wa_final-kunnr = wa_li_vbpa-kunnr.
    wa_final-kunag = wa_li_vbpa-kunag.
    *it_final-VSTEL = it_li_vbpa-VSTEL.
    wa_final-traty = wa_li_vbpa-traty.
    wa_final-vbeln1 = wa_li_vbpa-vbeln.
    wa_final-posnr = wa_li_vbpa-posnr.
    wa_final-matnr = wa_li_vbpa-matnr.
    wa_final-arktx = wa_li_vbpa-arktx.
    wa_final-lfimg = wa_li_vbpa-lfimg.
    wa_final-netpr = wa_li_vbpa-netpr.
    *wa_final-GEWEI = it_li_vbpa-GEWEI.
    *it_final-VOLUM = it_li_vbpa-VOLUM.
    *it_final-VOLEH = it_li_vbpa-VOLEH.
    wa_final-vgbel = wa_li_vbpa-vgbel.
    wa_final-vbeln3 = wa_li_vbpa-vbeln.
    *wa_final-PARVW = wa_li_vbpa-PARVW.
    wa_final-kunnrb = wa_li_vbpa-kunnrb.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
    if sy-subrc = 0.
    wa_final-name1 = wa_kna1-name1.
    wa_final-ort01 = wa_kna1-ort01.
    wa_final-adrnr1 = wa_kna1-adrnr.
    endif.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
    if sy-subrc = 0.
    wa_final-name2 = wa_kna1-name1.
    wa_final-ort02 = wa_kna1-ort01.
    wa_final-adrnr2 = wa_kna1-adrnr.
    endif.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
    if sy-subrc = 0.
    wa_final-name3 = wa_kna1-name1.
    wa_final-ort03 = wa_kna1-ort01.
    wa_final-adrnr3 = wa_kna1-adrnr.
    endif.
    append wa_final to it_final.
    clear wa_final.
    endloop.
    endform.

  • T.code for viewing stock at storage bin

    Hi all,
    What is the t. code used for viewing the stock at storge bin?I know this is WM question but your help is appreciated.
    Regards,
    Shailendra

    Hi,
    Following are the T-Codes:
    LS26   Warehouse stocks per material
    LI05    Inventory History for Storage Bin
    LX02   Stock List
    LX03   Bin Status Report
    MB52  List fo warehouse stocks on hand
    Regards,
    Suresh' D.

  • Wanted to update the software now available, but it is asking for a pass code. As far as I remember in didn't put in any pass code , how do I settle this issue . Earlier updates were asking Apple ID but pass code for updating the new soft ware not known.

    Wanted to update the software now available, but it is asking for a pass code. As far as I remember in didn't put in any pass code , how do I settle this issue . Earlier updates were asking Apple ID but pass code for updating the new soft ware not known.

    Hello Kewal,
    Thank you for the details of the issue you are experiencing when trying to perform an update.  I recommend trying to update using iTunes, and as always, it is a good idea to make a backup first. 
    iOS: Back up and restore your iOS device with iCloud or iTunes
    http://support.apple.com/kb/ht1766
    Update your iPhone, iPad, or iPod touch
    http://support.apple.com/kb/ht4623
    Thank you for using Apple Support Communities.
    Best,
    Sheila M.

  • T.Code for checking the total value of a material

    Hi Experts,
      Can anybody tel me the T.code for checking the total value of a material which is procured in a specified period?
    Thanks in advance
    Channa

    Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details
    Last button on Application tool Bar it is in line of filter, total etc icons
    Also check below reports :
    MC$G - PURCHIS: Material PurchVal Selection
    MC$0 - PURCHIS: PurchGrp PurchVal Selection
    MC$< - PURCHIS: MatGrp PurchVal Selection
    MC$4 - PURCHIS: Vendor PurchVal Selection

  • Cannot view the detailed Email date and time about the meeting request

    Hi,I am unable to view the detailed message and Date and time of a meeting request in the default Email app in my Sony Xperia P mobile. Even when i select the calender it does not defaultly go to the meeting date. I need to manually select the date to see the meeting. I cannot see the meeting details without accepting it.I have seen the better behaviors on HTC One V and Galaxy Nexus where full meeting details including message, Date, time, venue appears in the meeting request message.Is there any setting which needs to be changes or is it the limitation of the phone app.Regards,Pratik Ranjan

    Hi Johan,Im also seeing this on my xperia s, ICS.  Here's some additional info i have after some testing:Work have Exchange 2010, I have sent calendar invites from outlook 2007 and 2010 clients and it works for the 2007 clients as it automatically adds the meeting details into the body of the request, something it doesn’t do in 2010, so it may be the way the calendar form has changed in 2010.   It also works fine when i get an invite from an external person.This however is just adding the text into the body, I too have tested with the HTC One S and Samsung Galxay S3, bith use the stock email and both display the time as part ofthe invite no tin the body of the invite,
    In doing the testing I have also found another issue. I have found that it doesn’t inform you of a calendar conflict.ThanksMike

  • T-code to view the variant

    Hello all,
    We have created an variant for the warehouse activity monitor and would like tok know the t-code to view the variant that has been created. pl. advise.
    Thanks,
    Maxx

    Hi,
    You will see "Select Layout/Variant" icon in the application toolbar of the transaction screen if you have saved it for a particular transaction.
    Refer following document:
    http://www.olemiss.edu/projects/sap/Display_Variants_10_03.pdf
    Regards,
    Srilatha.

  • Unable to view the details data  in "Employee Self-Service 4.0" of HRMS

    Unable to view the detail data in "Summary of Absences" when click the "Leave of Absence " button in "Employee Self-Service 4.0",
    the whole login path is : "Employee Self-Service 4.0" ===> "Leave of Absence "
    It shoud be seen the "Summary of Absences " ,bacause there are data in the datebase ,but when I click in it shows "No data exists."

    Dear user11977612 :
    Thank you for your answer, I have been check the profile :HR: Self Service HR Licensed, It had set YES. Thank you! But it still no records
    Dear Naveen:
    The page can open with IE7 and it just can not be shown the detail records (llike in "Absence Type" the detail ===>Advance Leave ) in the IE page.
    Regards,
    Edited by: user11975899 on 2009/10/13 下午 7:17

Maybe you are looking for

  • How to enter values in JList box and JTable ???

    Hi friends... i am new to Swing SInce i am using Netbeans IDE 5.5 and there is easy to do swing programming using this IDE now i am confused using JTable and JList box since i used method Insert in AWT but how to add values in LIST BOX ( JList ) ex.

  • Error in news created in XML Form Builder

    Dear Experts I have created news in XML Form builder (three forms edit, rendered list and show). Created two iviews NewsExplorer and NewsBrowser.I have exposed these iviews for relevent users. Now the problem is the edit for and the show form of the

  • Rebate: Differ "Scale Base Value" between "Statistics" and "Billing Doc"

    Dear SD Expert,             After I go with Transaction Code :"VOB3" (run report RV15B002), I found that "Scale Base Value" have different value between "Statistics" and "Billing Doc". And the correct value is "Billing Doc". However, the value which

  • IDOC configuration for Manual payment (T-Code : F-53)

    Dear All, We are working on one of our customer requirement of generating IDOCs (PEXR2002) while manual payment run              (T-Code : F-53). I can generate the IDOC from automatic payment run but not sure about Manual Payment. Please suggest. Th

  • Is Logical System required for Solution Manager to work?

    Hi all We will be upgrading to SAP ERP in the near future and will have to use Solution Manager. We only have one company code and no business areas in our configuration. So that, we do not need ALE, consequently, we have not defined/used a logical s