Treasury Module: Multiple Excel Lines are not copying to SAP
Hi Experts,
I am facing a peculiar problem in Treasury Module.
The details are as below:
1. Transaction Code FTR_CREATE: I am providing all the details then go to interest condition. Here I am going to provide manually the interest amount.
2. In update Paragraph, I choose "Special" button & select "Single Dates". Here I can provide Date & amount manually. But system is allowing only one line at a time from the excel sheet.
That is a big bug in system or my laptop.
I need help from all of you because of this my go live stuck in between.
Please help.
Thanks,
Satya
Hello Niels,
I am very interested in having a deeper look at the example:
Concerning the "passive" issue I have the following question/note:
- Do you see the same behavior when you do a "quiet" install instead of a passive one?
- For some reason this makes me think about a bug in Visual Studio (old version) that I also personally experienced some time ago, but I do not think it is directly linked.
I did a quick google search and this is what I could directly find back about that bug. (http://community.flexerasoftware.com/archive/index.php?t-154037.html)
Do note that I am not sure that it is linked to the issue. To be able to give some more feedback I would require the modified example that you are using.
Concerning the uninstall process:
- Can you share the modified version of the community example you are using? (to be able to reproduce exactly the same issue)
- The most common reason I know off that might cause files to not uninstall is that the linked GUIDs are causing "issues".
Changing the GUIDs of the files/components that are not uninstalling might do the trick in that case.
However, to have some certainty about this I should be able to have a look at your code (and test it)
Kind Regards,
Thierry C - Applications Engineering Specialist Northern European Region - National Instruments
CLD, CTA
If someone helped you, let them know. Mark as solved and/or give a kudo.
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My code:
DATA: lv_vbap TYPE vbap.
data: lv_inst_id(8) type n.
wa_contract_header_in-refobjtype = gc_bus2032.
wa_contract_header_in-refdoc_cat = 'G'.
wa_contract_header_in-ref_doc = wa_vbak-vbeln.
wa_contract_header_in-refdoctype = wa_vbak-auart.
wa_contract_header_in-doc_type = gc_auart.
wa_contract_header_in-sales_org = wa_vbak-vkorg.
wa_contract_header_in-distr_chan = wa_vbak-vtweg.
wa_contract_header_in-division = wa_vbak-spart.
Header data check list
wa_contract_header_inx-updateflag = gc_var_i.
wa_contract_header_inx-refdoc_cat = gc_var_x.
wa_contract_header_inx-ref_doc = gc_var_x.
wa_contract_header_inx-doc_type = gc_var_x.
wa_contract_header_inx-sales_org = gc_var_x.
wa_contract_header_inx-distr_chan = gc_var_x.
wa_contract_header_inx-division = gc_var_x.
Fill Item details table
LOOP AT t_vbap_copy INTO wa_vbap.
wa_contract_items_in-itm_number = wa_vbap-posnr.
wa_contract_items_in-material = wa_vbap-matnr.
wa_contract_items_in-target_qty = wa_vbap-kwmeng.
wa_contract_items_in-target_val = wa_vbap-netwr.
wa_contract_items_in-refobjtype = gc_bus2032.
wa_contract_items_in-ref_doc = wa_vbap-vbeln.
wa_contract_items_in-ref_doc_it = wa_vbap-posnr.
wa_contract_items_in-ref_doc_ca = 'G'.
wa_contract_items_in-PO_ITM_NO = wa_vbap-posnr.
wa_contract_items_in-config_id = '000001'.
wa_contract_items_in-inst_id = '00000001'.
APPEND wa_contract_items_in TO t_contract_items_in.
Fill item update table
wa_contract_items_inx-itm_number = wa_vbap-posnr.
wa_contract_items_inx-material = gc_var_x.
wa_contract_items_inx-target_qty = gc_var_x.
wa_contract_items_inx-target_val = gc_var_x.
wa_contract_items_inx-refobjtype = gc_var_x.
wa_contract_items_inx-ref_doc = gc_var_x.
wa_contract_items_inx-ref_doc_it = gc_var_x.
wa_contract_items_inx-ref_doc_ca = gc_var_x.
wa_contract_items_inx-PO_ITM_NO = gc_var_x.
wa_contract_items_inx-config_id = gc_var_x.
wa_contract_items_inx-inst_id = gc_var_x.
APPEND wa_contract_items_inx TO t_contract_items_inx.
Schedule Lines
wa_contract_schedules_in-itm_number = wa_vbap-posnr.
wa_contract_schedules_in-sched_line = sy-tabix.
wa_contract_schedules_in-req_qty = wa_vbap-kwmeng.
append wa_contract_schedules_in to t_contract_schedules_in.
wa_contract_schedules_inx-itm_number = wa_vbap-posnr.
wa_contract_schedules_inx-sched_line = sy-tabix.
wa_contract_schedules_inx-updateflag = 'X'.
wa_contract_schedules_inx-req_qty = wa_vbap-kwmeng.
append wa_contract_schedules_inx to t_contract_schedules_inx.
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wa_contract_CFGS_REF-posex = wa_vbap-posnr.
wa_contract_CFGS_REF-CONFIG_ID = '000001'.
wa_contract_cfgs_ref-ROOT_ID = '00000001'.
wa_contract_cfgs_ref-sce = '1'.
wa_contract_cfgs_ref-kbname = wa_vbap-matnr.
wa_contract_cfgs_ref-kbversion = '001'.
append wa_contract_cfgs_ref to t_contract_cfgs_ref.
wa_contract_CFGS_inst-config_id = '000001'.
wa_contract_cfgs_inst-inst_id = '00000001'.
wa_contract_cfgs_inst-OBJ_TYPE = 'MARA'.
wa_contract_cfgs_inst-class_type = 300.
wa_contract_cfgs_inst-obj_key = wa_vbap-matnr.
append wa_contract_cfgs_inst to t_contract_cfgs_inst.
lv_inst_id = '00000001'.
loop at t_vbap into lv_vbap where uepos = wa_vbap-posnr.
add 1 to lv_inst_id.
wa_contract_CFGS_inst-config_id = '000001'.
wa_contract_cfgs_inst-inst_id = lv_inst_id.
wa_contract_cfgs_inst-OBJ_TYPE = 'MARA'.
wa_contract_cfgs_inst-CLASS_TYPE = 300.
wa_contract_cfgs_inst-obj_key = lv_vbap-matnr.
append wa_contract_cfgs_inst to t_contract_cfgs_inst.
wa_contract_cfgs_part_of-config_id = '000001'.
wa_contract_cfgs_part_of-parent_id = '00000001'.
wa_contract_cfgs_part_of-inst_id = lv_inst_id.
wa_contract_cfgs_part_of-part_of_no = wa_vbap-posnr.
wa_contract_cfgs_part_of-obj_type = 'MARA'.
wa_contract_cfgs_part_of-CLASS_TYPE = 300.
wa_contract_cfgs_part_of-obj_key = lv_vbap-matnr.
append wa_contract_cfgs_part_of to t_contract_cfgs_part_of.
endloop.
loop at t_zgd_v_vc_char into wa_zgd_v_vc_char
where instance = wa_vbap-cuobj.
wa_contract_cfgs_value-config_id = '000001'.
wa_contract_cfgs_value-inst_id = '00000001'.
wa_contract_cfgs_value-CHARC = wa_zgd_v_vc_char-atnam.
wa_contract_cfgs_value-value = wa_zgd_v_vc_char-atwrt.
append wa_contract_cfgs_value to t_contract_cfgs_value.
ENDLOOP.
ENDLOOP.
Fill Partner Table
wa_contract_partners-partn_role = gc_sp.
wa_contract_partners-partn_numb = wa_vbak-kunnr.
APPEND wa_contract_partners TO t_contract_partners.
Call Bapi to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = wa_contract_header_in
order_header_inx = wa_contract_header_inx
IMPORTING
salesdocument = gv_sales_doc
TABLES
return = t_return
order_items_in = t_contract_items_in
order_items_inx = t_contract_items_inx
order_partners = t_contract_partners
ORDER_SCHEDULES_IN = t_contract_schedules_in
ORDER_SCHEDULES_INX = t_contract_schedules_inx
ORDER_CFGS_REF = t_contract_cfgs_ref
ORDER_CFGS_INST = t_contract_cfgs_inst
ORDER_CFGS_PART_OF = t_contract_cfgs_part_of
ORDER_CFGS_VALUE = t_contract_cfgs_value.
Thanks in advance...
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I have written bdc,
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All the storage locations in the table T320 are ware house storage locations.
so i have written
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MOVE-CORRESPONDING IT_DATA1 TO IT_DATA_h.
Collect it_data_h.
ENDLOOP.
Clear it_data_h.
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'/00'.
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IT_DATA1-MATNR.
CLEAR : QTY.
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SHIFT QTY LEFT DELETING LEADING SPACE.
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NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND BDC POSTED.
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