Update bar code table
by using FM ALINK_BARCODE_GLOBAL we can update barcode table for trip number with object type BUS2089.
Where FM ALINK_BARCODE_GLOBAL to update this.
It should be at SE73 transaction either printer barcode or System barcode .
Thanks
Seshu
Similar Messages
-
BADI/User Exit/BTE for updating Bar code in FI Invoice posting
Hi,
We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.
Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.
Would appreciate your help.
Thanks
Itishree.Hi,
Pls check if any of the following is good for ur scenario;
BBPIV001 User Exits EBP Invoice Verification
EBIA0019 IS-U: Customer-Specific Invoice Comparison
IDCP0001 Customer Data for Printing Prenumbered Invoices
J_1ASD06 User-exit invoice reference in billing document (SD)
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001 User exits in Logistics Invoice Verification
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MCBR0001 INVCO: Statistics update from invoice verification, valuatn
MCP20009 Extrapolation of Invoiced Sales for OTB
MCS60001 SIS: Statistics update, invoices
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
NBILL003 IS-H: Case-Related Invoice Processing
NEBILL00 IS-H: Function Exits for Estimated Invoice
NPRI0001 IS-H: User exits for invoice printout
NPRISG01 IS-H: Function Exits for Invoice Print SG
OICM0001 Exit for IS-Oil Repricing at Invoice Verification
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
/CWM/DEFAULT_VAL_IV BAdI for Default Logic in Invoice Verification
/DSD/SL_FSR_INV_PROC DSD Final Settlement Run: Processing Invoice Data
/SAPDII/SPP_INV_XML XML file download for invoice details
/SPE/CRM_SUPPL_IV Supplier Invoice
BADI_INV_PRTDATA Customer Exit for Data Procurement for Invoice Printing
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL Additional Processing of Improper Invoice Panel
ICL_INVOICE BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1 IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK IS-H: Check Invoice Creation
ISH_PRINT_INVOICE IS-H: Invoice Print
ISJP_ITEM Invoice Summary Items
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released
OIA_ERS_ENHANCEMENT Invoice split possibility
SS01_BADI Payment Statistical Sampling BAdI - Invoice Batching
VLC_INIV_EXECUTE Execute Action INIV (Create Incoming Invoice)
VLC_OUIV_EXECUTE Execute Action OUIV (Create Outgoing Invoice)
WB2_ALV_IV Change ALV Data from Invoice Verification Documents
WB2_SALES_INV_INPUT BADI to modify input data for sales invoice
WB2_SALES_INV_OUTPUT BADI to get data from created sales invoice
WOSCR_EXI SAP Retail Store: Vendor Invoice
Regards,
Renjith Michael. -
Dear Experts,
From MARA table field STAWN (Comm./imp. code EU ) is not updating in MARC table field STAWN (Comm./imp. code EU ) by MM02 Transaction
Is there any SAP standard functionality to over come above issue or needed ABAP coding for the same ????
Regards
HanumantDear All,
Thanks for your reply
I tried to update the the field after adding plant and other detail actually that field will be gray mode (display) and cannot update
my question i want to update MARC_STAWN field (Forign trade import) for my existing all material , those material MARA_STAWN (basic data 3 ) is also blank but system is allowing me to update in MARA_STAWN (basic data 3) but system will not update to MARC_STAWN (Forign trade import) field.
What is the best method to Coppy all MARA Stawn fields to the MARC Stawn field.
Regards
Hanumant. -
I want to find out the po release code it is updated in which table
DEAR ALL,
Any body can help me out for finding where the PO RELEASE CODE IS UPDATED IN WHICH TABLE . I can get the release code in ekko table . so i need to find out the release code where it is getting updatedThe details can be found in EKKO table's FRGKE field.
Here
1 -> Blocked
2 -> Released
The codes may be different in your system as per your configuration.
Regards,
Bhavin -
Insert, Delete and Update options in Table control
Experts,
I have writen code for Insert, Delete and Update options in Table control. They are not working properly...
can any one send the code for the above please...
Thanks in advance..Hi,
Following steps will help you.
1.TOP-INCLUDE
DATA: ITAB1 LIKE KNA1 OCCURS 0 WITH HEADER LINE.
DATA: ITAB2 LIKE KNA1 OCCURS 0 WITH HEADER LINE.
DATA: WA LIKE KNA1.
DATA: ANT TYPE I,CUR TYPE I.
DATA: OK_CODE TYPE SY-UCOMM.
CONTROLS: TABCTRL TYPE TABLEVIEW USING SCREEN 100.
IN FLOWLOGIC
PROCESS BEFORE OUTPUT.
LOOP AT ITAB1 CURSOR CUR WITH CONTROL TABCTRL.
ENDLOOP.
PROCESS AFTER INPUT.
MODULE CLEAR_DATA.
LOOP AT ITAB1.
MODULE MOVE_DATA.
ENDLOOP.
ADD OK_CODE IN ELEMENT LIST. CLICK ON LAYOUT AND ADD TABLE CONTROL(name it as TABCTRL) AND PUSHBUTTONS AS FOLLOWS.
SELECT THE FIELDS FROM PROGRAM. SAVE CHECK AND ACTIVATE.
CLICK ON FLOWLOGIC EDITOR FROM APPLICATION TOOL BAR.
DOUBLE CLICK ON MODULE CLEAR_DATA.
write the in this module as below.
CLEAR ITAB2. REFRESH ITAB2.
DOUBLE CLICK ON MODULE MOVE_DATA.
write the code in this module as below.
APPEND ITAB1 TO ITAB2.
ACTIVATE PAI AND WRITE THE CODE AS BELOW.
CASE OK_CODE.
WHEN 'FETCH'.
SELECT * FROM KNA1 INTO TABLE ITAB1 UP TO 20 ROWS.
TABCTRL-LINES = SY-DBCNT.
WHEN 'ADD'.
GET CURSOR LINE CNT.
CNT = TABCTRL-TOP_LINE + CNT - 1.
CLEAR WA.
INSERT WA INTO ITAB1 INDEX CNT.
WHEN 'MODIFY'.
GET CURSOR LINE CNT.
READ TABLE ITAB2 INDEX CNT.
LOOP AT ITAB2.
MODIFY KNA1 FROM ITAB2.
ENDLOOP.
SELECT * FROM KNA1 INTO TABLE ITAB1.
WHEN 'EXIT'.
LEAVE PROGRAM.
ENDCASE.
SAVE,CHECK AND ACTIVATE ALL.
CREATE TCODE AND EXECUTE.
contact if u hv any issues regarding this code.
reward points,if it is useful.
Thanks,
Chandu. -
Bar Code Font 3 of 9 cause NULL pointer exception in PDF export
I am using CR4E 2.0 update 3 and tried to export a report that includes a text formatted with a barcode font (Code39).
When I export the report to PDF with the Crystal Reports Desinger it works fine.
When I export it in our application it generates a NullPointerException at the following line in my application:
exportStream = (ByteArrayInputStream) doc.getPrintOutputController().export(ReportExportFormat.PDF);
Export failed: java.lang.NullPointerException
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: java.lang.NullPointerException---- Error code:-2147467259 Error code name:failed
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.if(SourceFile:237)
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.export(SourceFile:147)
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.export(SourceFile:128)
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.export(SourceFile:111)
at com.gehcit.ccc.report.ExportReport.writeExportFile(ExportReport.java:222)
at com.gehcit.ccc.report.ExportReport.export(ExportReport.java:192)
at com.gehcit.ccc.report.ExportReport.runExport(ExportReport.java:127)
at com.gehcit.ccc.report.ExportReport.main(ExportReport.java:582)
Caused by: java.lang.NullPointerException
at java.io.ByteArrayInputStream.<init>(Unknown Source)
at com.crystaldecisions.reports.exporters.format.page.pdf.fontembedding.opentype.tables.ControlValueTable.if(SourceFile:58)
at com.crystaldecisions.reports.exporters.format.page.pdf.fontembedding.opentype.tables.ControlValueTable.<init>(SourceFile:53)
at com.crystaldecisions.reports.exporters.format.page.pdf.fontembedding.OpenTypeSubsetter.<init>(SourceFile:56)
at com.crystaldecisions.reports.exporters.format.page.pdf.fontembedding.FontEmbeddingSession.a(SourceFile:352)
at com.crystaldecisions.reports.exporters.format.page.pdf.fontembedding.FontEmbeddingSession.a(SourceFile:313)
at com.crystaldecisions.reports.exporters.format.page.pdf.pdflib.r.a(SourceFile:1538)
at com.crystaldecisions.reports.exporters.format.page.pdf.pdflib.PdfDocumentManager.if(SourceFile:350)
at com.crystaldecisions.reports.exporters.format.page.pdf.dom.PdfAdvancedDocumentModeller.do(SourceFile:348)
at com.crystaldecisions.reports.exporters.page.pdf.AdobePDFExporter.finalizeExportJob(SourceFile:235)
at com.crystaldecisions.reports.formatter.export2.ExportSupervisorEx.if(SourceFile:652)
at com.crystaldecisions.reports.formatter.export2.ExportSupervisorEx.a(SourceFile:586)
at com.businessobjects.reports.sdk.requesthandler.ReportViewingRequestHandler.a(SourceFile:636)
at com.businessobjects.reports.sdk.requesthandler.ReportViewingRequestHandler.int(SourceFile:672)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.do(SourceFile:1942)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.if(SourceFile:659)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.a(SourceFile:165)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter$2.a(SourceFile:527)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter$2.call(SourceFile:525)
at com.crystaldecisions.reports.common.ThreadGuard.syncExecute(SourceFile:102)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.for(SourceFile:523)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.int(SourceFile:422)
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.request(SourceFile:350)
at com.businessobjects.sdk.erom.jrc.a.a(SourceFile:54)
at com.businessobjects.sdk.erom.jrc.a.execute(SourceFile:67)
at com.crystaldecisions.proxy.remoteagent.RemoteAgent$a.execute(SourceFile:716)
at com.crystaldecisions.proxy.remoteagent.CommunicationChannel.a(SourceFile:125)
at com.crystaldecisions.proxy.remoteagent.RemoteAgent.a(SourceFile:537)
at com.crystaldecisions.sdk.occa.report.application.ds.a(SourceFile:186)
at com.crystaldecisions.sdk.occa.report.application.ReportSource.a(SourceFile:1558)
at com.crystaldecisions.sdk.occa.report.application.ReportSource.a(SourceFile:337)
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.if(SourceFile:223)
... 7 more
Is there anything that I did wrong or is it generally not working with CR4E to use a simple barcode font?
When I use ReportExportFormat.MSWord or ReportExportFormat.crystalReports it works fine but unfortunately
out customers insist on PDF. Any help would be appreciated very much.
The bar code font I am using is from http://www.barcodesinc.com/free-barcode-font/
Edited by: Lothar Bernecker on Dec 3, 2009 3:12 PMI think there's issues with that Barcode TrueType font and Java.
You can try a Java app (such as the sample demo app that comes with Java) and try viewing that font.
You'd need to use a different barcode font.
Sincerely,
Ted Ueda -
Jython error while updating a oracle table based on file count
Hi,
i have jython procedure for counting counting records in a flat file
Here is the code(took from odiexperts) modified and am getting errors, somebody take a look and let me know what is the sql exception in this code
COMMAND on target: Jython
Command on source : Oracle --and specified the logical schema
Without connecting to the database using the jdbc connection i can see the output successfully, but i want to update the oracle table with count. any help is greatly appreciated
---------------------------------Error-----------------------------
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 45, in ?
java.sql.SQLException: ORA-00936: missing expression
---------------------------------------Code--------------------------------------------------
import java.sql.Connection
import java.sql.Statement
import java.sql.DriverManager
import java.sql.ResultSet
import java.sql.ResultSetMetaData
import os
import string
import java.sql as sql
import java.lang as lang
import re
filesrc = open('c:\mm\xyz.csv','r')
first=filesrc.readline()
lines = 0
while first:
#get the no of lines in the file
lines += 1
first=filesrc.readline()
#print lines
## THE ABOVE PART OF THE PROGRAM IS TO COUNT THE NUMBER OF LINES
## AND STORE IT INTO THE VARIABLE `LINES `
def intWithCommas(x):
if type(x) not in [type(0), type(0L)]:
raise TypeError("Parameter must be an integer.")
if x < 0:
return '-' + intWithCommas(-x)
result = ''
while x >= 1000:
x, r = divmod(x, 1000)
result = ",%03d%s" % (r, result)
return "%d%s" % (x, result)
## THE ABOVE PROGRAM IS TO DISPLAY THE NUMBERS
sourceConnection = odiRef.getJDBCConnection("SRC")
sqlstring = sourceConnection.createStatement()
sqlstmt="update tab1 set tot_coll_amt = to_number( "#lines ") where load_audit_key=418507"
sqlstring.executeQuery(sqlstmt)
sourceConnection.close()
s0=' \n\nThe Number of Lines in the File are ->> '
s1=str(intWithCommas(lines))
s2=' \n\nand the First Line of the File is ->> '
filesrc.seek(0)
s3=str(filesrc.readline())
final=s0 + s1 + s2 + s3
filesrc.close()
raise finali changed as you adviced ankit
am getting the following error now
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 37, in ?
java.sql.SQLException: ORA-00911: invalid character
here is the modified code
sourceConnection = odiRef.getJDBCConnection("SRC")
sqlstring = sourceConnection.createStatement()
sqlstmt="update tab1 set tot_coll_amt = to_number('#lines') where load_audit_key=418507;"
result=sqlstring.executeUpdate(sqlstmt)
sourceConnection.close()
Any ideas
Edited by: Sunny on Dec 3, 2010 1:04 PM -
How does CLOSED_CODE updated in PO_LINES_ARCHIVE_ALL table
Hi,
How does CLOSED_CODE column will be updated in PO_LINES_ARCHIVE_ALL table. We have setup "Archive On Approve" for archiving.
Does below is a valid check to verify the line count between lines table and archive table?
We are comparing the line count in Lines table and Archive table, and if there is difference in count, then it is assumed to be change in the Lines,
so then direct the PO Approval Worfkflow for re-approval.
Kindly suggest if below check is correct or not, especially check on CLOSED_CODE='OPEN'.
In few cases, the lines in PO_LINES_ALL table has CLOSED_CODE = 'CLOSED' but, PO_LINES_ARCHIVE_ALL table has lines with CLOSED_CODE = 'OPEN' even after PO approval.
Is this expected behavior? When Does CLOSED_CODE will get updated in archive table?
SELECT COUNT(*)
INTO x_lines_count
FROM po_lines_all
WHERE closed_code = 'OPEN'
AND po_header_id = x_po_header_id;
SELECT COUNT(*)
INTO x_ar_line_count
from po_lines_archive_all
where closed_code = 'OPEN'
and latest_external_flag = 'Y'
and po_header_id = x_po_header_id;
IF x_lines_count <> x_ar_line_count THEN
RESULT: "Change in PO Lines";
Regards,
RamSathyaseelan wrote:
Hi All,
After creating requisition from R12 iProcurement , the column document_type_code in the table PO_REQUISITION_LINES_ALL got updated as BLANKET or CONTRACT.
Need to know how these values was defaulting in the requisition.
I am able to see the values soon after added the item to shopping cart.
Regards,
SathyaI think whatever the item is in the requistion..It should be associated with the blanket or contract agreement..that the reason why you are seeing that document type code
HTH
Mahendra -
Excise Base amount not updated in J_1iexcdtl table -reg
Dear Gurus,
We have used SAP Ecc 5.0 Patch level 21. In patch level 20, SAP admit without delivery , can do commercial billing and excise billing in foreground. After batch update SAP not support excise invoice creation in foreground. It support only background. We have 2 senario. 1 is capex sales . ie. without material stock we have raise the comm.billing and excise billing. 2 is supplimentary billing. both the senario now getting effected because of no delivery. Asper SAP advise we have setting for background process excise invoice creation. Excise invoice created. but excise base amount not updated in j_1iexcdtl table. Using J_1I7_USEREXIT_CALC_EXC_BASE user exit we are trying to update the same. For single material it works fine. But more than one material for the first material's base amount is updated in all materials. for your reference i have mentioned the codding . SAP advise it is possible to update excise base amount. But not possible to do. pl.adivse if any correct or guide to solve it.
FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
""Local Interface:
*" IMPORTING
*" VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
*" VALUE(POSNR) TYPE VBRP-POSNR
*" EXPORTING
*" VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
*" TABLES
*" KONV STRUCTURE KONV
*{ INSERT RDSK925285 1
TABLES : KONV.
data : W_INDEX LIKE SY-TABIX.
DATA :ITAB LIKE TABLE OF KONV WITH HEADER LINE.
DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
ITAB1[] = KONV[].
DATA : BEGIN OF I_TAB OCCURS 0,
KAWRT LIKE KONV-KAWRT,
POSNR LIKE VBRP-POSNR,
END OF I_TAB.
LOOP AT ITAB1.
READ TABLE ITAB1 WITH KEY KSCHL = 'JMOD' KPOSN = ITAB1-KPOSN.
IF SY-SUBRC EQ 0.
EXCITM_BASE = ITAB1-KAWRT.
POSNR = ITAB1-KPOSN.
ENDIF.
ENDLOOP.
*} INSERT
ENDFUNCTION.
Thanks & Regards
R.Udayakumarsolved with the same user exit
-
Problem while updating a database table
Hi experts,
I've used the FM 'HR_INFOTYPE_OPERATION' to update the database table. In that i used the MOD operation to update the Infotype PA0315. But it return an error message like "Infotype does not exist". What could be the reason for this error?.
regards,
Shanthi.Hi,
Here is my code for updation.
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
NUMBER = P0315-pernr
IMPORTING
RETURN = wf_returne.
Update Mode
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0315'
NUMBER = P0315-PERNR
SUBTYPE = P0315-SUBTY
OBJECTID = P0315-OBJPS
LOCKINDICATOR = P0315-SPRPS
VALIDITYEND = P0315-ENDDA
VALIDITYBEGIN = P0315-BEGDA
RECORDNUMBER = P0315-SEQNR
RECORD = P0315
OPERATION = 'MOD'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = wf_return.
Dequeue
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
NUMBER = P0315-PERNR. -
BAR Code how we track in goods transfer, or sale
Hi
This time I wants to perform SAP R/3 MM BARCODE printing .
I wants to print barcodes for the materials received after Goods Receipt Notification.
After that I wants that Barcode printed materials get issued by using barcode scanner
and stock automatically get updated after it get issued.
how we use in good transfer time we need not enter materiel number manually, we want use bar code reader through enter materiel number in MB1B are other transaction. here how to integrate Barcode reader SAP transaction
Regards
AnjanDear friend,
we dont want implement WM. we can maintain MM Level in Barcode Process Please Tell me the way. we can create in SE73 By copying the stranded format.
my doubt is how we use after migo capturing the barcode in later we don't enter material number manually
in transfer or sale process how we link bar code to capture through barcode reader -
Hi,
I have created an append on the tables RBKP_V and RBKP.
I am parking a vendor invoice in transaction MIR7.
I'm using the BADI BADI_FDCB_SUBBAS04 to enhance MIR7 transaction. I have followed the BADI documentation.
When I click on 'Save as completed' button :
The customer fields are not updated in the table RBKP.
Whats the solution ?
Best Regards,
Ramesh.SHi, In my opinion, some of Custom fields should move to corresponding field in user exit to update to table.
Example . you have add a field that zzabb into vbak , you should add code like move struct-zzabb to xvbak-zzabb.
**"struct" is from screen field you be inputed -
User Exit or BADI for Updating Tax code (MWSKZ) using ME21N
Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/ Receiving Plant Tax code
Vendor/Country
Any plant/vendor/
country 5050(NA) 20
2300 6700 E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, BangaloreHi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
Debasish Das -
Unable to install windows 7 home premium updates error code 643 (KB 954430, KB973688 & KB2538243) - Please help me!!
I'm running Windows 7 Home Premium 64-bit on a Lenovo ThinkPad E530. This laptop is only brands new.
KB954430, KB973688 & KB2538243 - These three updates keep giving me problems. In Windows Update, under "view update history" these keep showing up as failed. I also get the error, "Code 643".
At the end of the installation it tells me three updates are failed to be installed and when I shut down to try to update, Windows always configures up to ~15%, then fails, and reverts changes, then prompts me to install updates the next time I turn my computer on. Each time, I have to re-install every update that I had installed prior to shutting down.
I went through Trouble shooter - "Fix it" numerous times, Repaired Net framework profile and also followed few instructions I found from the net such as running "Reset Register Windows update Components" but nothing works so far.
I even tried manually installing KB954430 but it told me "An error occurred during the installation of assembly component. 7B30B69B-OE6C-B7EO-A06B-D6B9ABF34537 HR RESULT: 0 x 80070BC9" and the installation bar seems to stop at "Publishing Product information", then rolls back the installation.
If you need more details, please tell me & Thanks in advanceCheckout this Microsoft article: http://support.microsoft.com/kb/976982
It has some resolution steps that may help.
Thank you for being a part of the Lenovo Family,
Catie
Did someone help you today? Press the star on the left to thank them with a Kudo!
If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"! This will help the rest of the Community with similar issues identify the verified solution and benefit from it.
Donate KUDOS and Click "Accepted Solution" -
Bar code Generation in ABAP report
Hi,
Can anyone help me on how to generate bar code in ABAP report output.
My exact requirement in the exisiting 'Z' report,I need to generate Bar code for Sales order which is displaying in report output.Buisness will scan and they will use for further processing.The Device type is HPLJ5SI printer.
If possible please provide code for generating Bar code in ABAP report.
Since its very urgent, if anyone provide solution quickly it will be great helpful.
Thanks,
Senthilinternal table validation
Check here mate, should be helpful.
Mano sri
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