TRASPORT ZTABLE ENTRIES
Hi,
my ztable consists of 10 records....
but i want trasport 5 records from DEV to Quality system..
Note :
1) the ztable does not have TABLE MAINTAINENECE GENERATOR..
2) the ztable is cleint dependent table
PLS HELP ME.
REGARDS,
Hello.
Go to se16, enter in your ZTABLE and press F8 to see the records.
Mark the lines you want and then use the Menu path:
Table Entry->Transport Entries and then create a request.
Best regards.
Valter Oliveira.
Similar Messages
-
Ztable Entries Transport From Dev server to Qulaity
Hi ,
i am doing trasnport the ztable Entries using below process
In the transport request add an entry
R3TR - TABU - <tablename>
chose program id R3TR then object type TABU and also the right table name.
But After this Process.. what i want to do.. which area that i want follow....
pls.. explain.
regards
venuHello
The blog mentioned before shows all details. If you want to transport all entries of your z-table then the value for the key depends on whether the table is client-dependent or not: Example client=100
- client dependent => key = '100*'
- client independent => key = '*'
Regards
Uwe -
Regarding Ztable entries changes
Hi all,
we created one Ztable for storing all production versions reletad data.
here we can enter data manuvally.
we can create production version using tranaction C223.
Now my requirement is , if i did any changes in Ztables, i want replicate same values in PRODUTION version releted master data .
1)Is it posssible to meet this requirement?
2) how it is?
Thanks in advance,
BhaskarHi,
Yes, It is possible.
You need to create Transport Request for the particular entries and Transport it.
Make Sure ur table should be Display/Maintenence allowed in both Developement
as well as in Production.
Reward me if it is helpful.
Thanks & Regards,
Ramya. -
How attach Ztable entries to a request ?
Hi All ,
I have one Ztable to which i have upload around 700 number of records , and I have to attach that to request and moved it to quality .
Please let me know how this can be done ?
On the other hand this Z table already exist in Quality with 25000 records this transport has to update the Ztable in quality with 25700 records .
Waiting for all you reply
Badari patilGOTO->SM30 give table name ... select all entries .. ( to be transport) -> table view-> transport it asks for request ..create request - > after that you`ll see Icon Include in request clieck it save it .. you`re ready to treansport ..Goto ->se09 ..
You can transport table entries from one system to other system. Take a look at this thread.
table entries transport help
Re: Table DATA transfer
Regards,
Santosh -
How to read Ztable entries in Rule .
Hi all,
1) How to read Ztable in the rule ?
if i wanted check EE cost center is available in Ztable then do some operation .
2) How to restrict the changes only effective from 2012 . No retro allowed .?
Please give me the code pls ....
Thanks,
DeepikaHi,
Use Table operation for read Z table, and VARGB operation is for Read data element..I think Enhancement require in payroll driver for new Info type.
Regarding Cost center Query use OUTWPCOSTC for getting cost center.. -
Hai Friends,
How can i copy a Z table with its table entries. When i copy only the fields are copied and not the entries. how can i do this.Hi Vennila,
You mean Transport the Ztable entries from one system to another check this
Tarnsport the the ztable entries
if you want to tranport just the table it can do as you are doing as normal transport.
If you want copy the entris of one table to another same table ( same structure ).
for that you need to write the program like.
take the entries of one table to internal table and inset into the another table.
Regards! -
Hi All,
My requirement is I have a report whose selection screen contains filename.On executing the program the data in the file comes as output.The output comes as node no,child name,node no for parent,parent name.
Now we have to create 2 Ztable as there are 2 different files which needs to be uploaded for 2 different business.So the table fields for both the ztable contains all the 4 fields node no,child,node no for parent,parent name.I created the two ztable but my doubt comes when i have to populate the entries in these 2 ztables.
How will I populate the entries in 2 ztbales. Like how will I come to know that I have uploaded A file so corresponding ztableA entries has to be populated and now I have uploaded B file so I have to populate entries for ZtableB.
please suggest?Hi Manica , Sorry for being late...
I am explaining you hoe this modif id works...
Am giving you one sample code...
form inactivatescreen.
LOOP AT SCREEN.
if radA = 'X' and screen-group1 = 'FB'.
screen-input = 0.
MODIFY SCREEN.
endif.
if radB = 'X' and screen-group1 = 'FA'.
screen-input = 0.
MODIFY SCREEN.
endif.
ENDLOOP.
endform.
Include this form in your report program under the event : AT SELECTION-SCREEN OUTPUT which should be before START-OF-SELECTION event but after INITIALIZATION event...... as shown below
AT SELECTION-SCREEN OUTPUT.
PERFORM inactivatescreen.
In the selection screen part you have to use the MODIF ID as shown in the below example :
SELECTION-SCREEN: BEGIN OF BLOCK prog WITH FRAME TITLE text-f01.
Parameters radA radiobutton group rad
DEFAULT 'X' USER-COMMAND flag1.
Parameters radB radiobutton group rad.
PARAMETERS: fileA(50) TYPE c modif id FA,
fileB(50) TYPE c modif id FB.
SELECTION-SCREEN:END OF BLOCK prog.
I hope this will solve your problem..
Thanks for your patience...
Please do revert back in case of any queries.......
Edited by: Sanju098762004 on Apr 19, 2010 8:09 AM -
Transport Ztable data to other server
Hi,
Could anyone let me know how to transport the ztable entries from one server to the other.Instead of Transporting the whole ztable you can access the ztable from other server.. you can do this below way...
U need to use Client Specified option,....
then u can use mandt field in where clause..
When u use it , in select staement u can use mandt field in where clause..
DELETE [FROM] (<name>) [CLIENT SPECIFIED] <lines>.
where the field <name> contains the name of a database table defined in the ABAP Dictionary.
You can use the CLIENT SPECIFIED addition to disable automatic client handling.
It enables us to process data form other than the current client also ..
Normally in database for spfli table the data will be stored for all the clients..
But when u want to select data from database for spfli generally onli the data under the current client will be retrieved... But table in database contains data for all the cllients.
Try executing these codes u will come to know & compare the results..
800 is my current client...
data t_spfli type standard table of spfli with header line.
select *
from spfli client specified
into table t_spfli
where mandt = '100'.
loop at t_spfli.
write : / t_spfli-carrid, t_spfli-connid.
endloop.
data t_spfli type standard table of spfli with header line.
select *
from spfli client specified
into table t_spfli
where mandt ne '800'.
loop at t_spfli.
write : / t_spfli-carrid, t_spfli-connid.
endloop.
reward if it helps u,,,
Regards,
Jayant -
SD Customer Contract and MM Purchase Contract
Good day
I need to know if anyone has a solution on forming a relationship between these documents, and be able to report at item level for example Item x bought at $10 in the Purchase contract and sold at $15 in the Sales Contract. We need to form such a relationship between these contracts so we can report and compare line items.
Regards,
IggyI had similar requirement and used Purchase Order Header field 'Collective No' EKKO-SUBMI and put the Contract number in there. Then I used BADI ME_PROCESS_PO_CUST to do the budget check. I configured a new Contract Doc type and New PO Document type (with field selection requiring entry for EKKO-SUBMI) to provide more control. You will also want to create a custom report that lists the run rate/burn of the contract.
Other considerations
1) When the check fails, do you want error or warning ? we programmed it to be changeable via a ztable entry.
2) do you want to do any date checking of the PO header date(s) and the Contract validity date ?
3) do you want to check / verfiy the Purchasing organization of the Contract vs the PO ?
Sorry its late ! -
User exit for workflow WS20000075 agent determination for PO
Hi,
I have requirement to determine agents for workflow WS20000075 for PO from Ztable entry. Is that customer exit EXIT_SAPLEBNF_005 will work ?Hi ,
Try assigning a new Agent Rule in the Task TS20000166.
You will have to create a custom rule using transaction PFAC. Choose option "F - Agent dertermination function to be executed" and assign a new Z function module which will determine your agent.
You can refer to function module ME_REL_GET_RESPONSIBLE while creating your own function module.
Cheers!!!
Gautam -
Limiting the value of surcharge
Hi all,
I have a requirement to limit the value of certain surcharges per line item .(to 75$/ton)
material1
(variant)
VA00 surcharge1 60$/ton
VA00 surcharge2 80$/ton
VA00 surcharge3 90$/ton
VA00 surcharge1 and VA00 surcharge2 belongs to ZTable entries (VA00 surcharge3 does not belong to Ztable)and are subjected to surcharge limit.I am planning to put a discount type to negate the surcharge.The total value of VA00 surcharge1 and VA00 surcharge2 is 140 $/ton.It should be limited to 75$/ton
VA00 surcharge1 60$/ton
VA00 surcharge2 80$/ton
VA00 surcharge3 90$/ton
xyz(surcharge limiting discount condition type) --65$/ton (140-65 =75$/ton)
( so that a total of 75$/ton applies to material for surcharges VA00 surcharge1 and VA00 surcharge2 since it belongs to Ztable)
What is the best way to have negative value for XYZ discount type to negate surcharge value? ( alternate calculation type?alternate condition base value?) Pls advise
regards
jillMake new condition XYZ = from line 1 to 2
set upper limit 75 in config "Define upper/lower limits for conditions" in "Define Condition Type". -
can any body help me...I want some locking process.when I entered with some order no(AUFNR)..at the same time no one can enter at the same AUFNR.For this I have taken one ztable and first when we entered then that AUFNR I saved in ztable and at last I delete that AUFNR in ztable. But when I enterd in our report then AUFNR save in ztable and when I close that report with close button 'right top corner '(not back or exit) or in bottom tab rt click and close then our ztable entry is not deleted. pls give me any solution.
Thanks
Rakesh.hi,
If you are updating the entries on to your ztable and wants to lock the table while updating the entries create a lock object for that table Via SE11->Lock Objects and use that FM's before and after updating the table i,.e, ENQUEUE_EZ_<ZTABLE> before updating and DEQUEUE_EZ_<ZTABLE> after updating the table ...
Regards,
Santosh -
User exit for IW31 which capture screen field Po number
Hi all
I have the requirement that when we save work order created by IW31. It shud trigger any user exit or BADI.
In that we have to validate the screen field Purchase order number BSTKD from the Ztable entries.
My problem is that no user exit passes this value as export parameter. so without that how can I get this value in the include program. Please let me know the user exit which hit after save and passes PO value so I can validate this field. Thanks!!!
Quick answer will highly be appreciated!!
Nikhilesh VyasHello Kiran
Thanks for ur reply
But this Badi does not have purchase order number as parameter in any method which call after user press save button.
Please let me know any other alternative if u have ...thanks!! -
limiting the value of surcharge
Posted: Sep 7, 2010 3:03 AM Edit Reply
Hi all,
I have a requirement to limit the value of certain surcharges per line item .(to 75$/ton)
material1
(variant)
VA00 surcharge1 60$/ton
VA00 surcharge2 80$/ton
VA00 surcharge3 90$/ton
VA00 surcharge1 and VA00 surcharge2 belongs to ZTable entries (VA00 surcharge3 does not belong to Ztable)and are subjected to surcharge limit.I am planning to put a discount type to negate the surcharge.The total value of VA00 surcharge1 and VA00 surcharge2 is 140 $/ton.It should be limited to 75$/ton
VA00 surcharge1 60$/ton
VA00 surcharge2 80$/ton
VA00 surcharge3 90$/ton
xyz(surcharge limiting discount condition type) --65$/ton (140-65 =75$/ton)
( so that a total of 75$/ton applies to material for surcharges VA00 surcharge1 and VA00 surcharge2 since it belongs to Ztable)
What is the best way to have negative value for XYZ discount type to negate surcharge value? ( alternate calculation type?alternate condition base value?) Pls advise
regards
jill
Not an ABAP question
Edited by: Rob Burbank on Sep 6, 2010 9:36 PMHai Prakash,
If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the checkbox checked, for the company
code. Those tax codes should be available the J_1IEWTSURC table
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Just let me know if it is solved.
Regards,
Madhu I -
Dialogue program to create/modify entries of ztable
hi experts,
i want to create a ztable. After creating the ztable i want to create an dialogue program using that dialogue program i have to create/modify entries of that ztable using text box and push button options.
can anybody having sample coding pls send me.....
thanks in advance,
raviHi Ravi ,
Instead creating the Dailog Program u can creat the Table Maintanance Generator (TMG). Here u will have all the option of creation, deleting , modifying the record.
In se11 main screen go to utilities:-> Table Maintanance Generator .
here u have to enteg the Function group name and screen NO. system wil generate the dialog program for u to maintan the data in that table. Then go to T-CODE SM30 give the same table name and click on maintanance push button and maintain ur entries the table.
IF helpfull reward points
Anees
9886358645
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